Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2010 • EIN 02-0679580
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$250,452
No earlier filing loaded for comparison.
Net Assets
$147,837
No earlier filing loaded for comparison.
Liabilities
$102,615
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,431,277
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of charleston development academy public charter school is to provide a safe and nurturing environment that will encourage excellence and character-building initiatives in order to ultimately promote the personal and social development of motivated, responsible, and caring students.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 68411 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 88250 |
| IRS990/AccountsReceivable/BOY | 0 | 6758 |
| IRS990/AccountsReceivable/EOY | 0 | 2339 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATION TO SCHOOL AGE CHILDREN FROM KINDERGARTEN THROUGH SIXTH GRADE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 233 Line Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Charleston |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29403 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 500 |
| IRS990/Advertising/Total | 0 | 500 |
| IRS990/AllOtherContributions | 0 | 33823 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 125132 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 147837 |
| IRS990/CashNonInterestBearing/BOY | 0 | 168761 |
| IRS990/CashNonInterestBearing/EOY | 0 | 227328 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 78400 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 78400 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1413458 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1285718 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 14794 |
| IRS990/DeferredRevenue/EOY | 0 | 13290 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Provided education for 134 students. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 905060 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13925 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13925 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 900 |
| IRS990/FeesForServicesLegal/Total | 0 | 900 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | George Frasier |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kim Odom |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Doris Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Eric Main |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Clay Middleton |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dr William Swinton Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Edie Rubin |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Curtis J Franks Sr |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Joseph Watson Sr |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Brenda Grant |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Emily Phillips |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Richard Glass |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Tamara Curry |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Dr Shawn Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Minnie Parker |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Felicia Pringle |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Miriam Green |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Carolyn Steward |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Vera White |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Cecelia Gordon Rogers |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 81793 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Co-Chairman |
| IRS990/Form990PartVIISectionA/Title | 8 | Finance Chairperson |
| IRS990/Form990PartVIISectionA/Title | 9 | board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | board Member |
| IRS990/Form990PartVIISectionA/Title | 15 | board Member |
| IRS990/Form990PartVIISectionA/Title | 16 | board Member |
| IRS990/Form990PartVIISectionA/Title | 17 | board Member |
| IRS990/Form990PartVIISectionA/Title | 18 | board Member |
| IRS990/Form990PartVIISectionA/Title | 19 | School Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 5679 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1379635 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6667 |
| IRS990/GrossReceipts | 0 | 1459661 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2384 |
| IRS990/Insurance/Total | 0 | 2384 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3122 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3122 |
| IRS990/InvestmentIncomePriorYear | 0 | 167 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3122 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To provide educational instruction to students in kindergarten to grade six. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Cecelia Gordon Rogers |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 125132 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 147837 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 988 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 988 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 30 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6400 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5005 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 26388 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 31393 |
| IRS990/OtherExpensePriorYear | 0 | 402406 |
| IRS990/OtherExpensesCurrentYear | 0 | 453692 |
| IRS990/OtherExpenses/Description | 0 | Purchased Services |
| IRS990/OtherExpenses/Description | 1 | Supplies and Materials |
| IRS990/OtherExpenses/Description | 2 | Other Objects |
| IRS990/OtherExpenses/Description | 3 | Capital Outlay |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 165251 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 43680 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 22158 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 7853 |
| IRS990/OtherExpenses/ProgramServices | 0 | 163447 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17954 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7455 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8185 |
| IRS990/OtherExpenses/Total | 0 | 328698 |
| IRS990/OtherExpenses/Total | 1 | 61634 |
| IRS990/OtherExpenses/Total | 2 | 29613 |
| IRS990/OtherExpenses/Total | 3 | 16038 |
| IRS990/OtherLiabilities/BOY | 0 | 9996 |
| IRS990/OtherLiabilities/EOY | 0 | 1075 |
| IRS990/OtherRevenueCurrentYear | 0 | 22128 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Income from prior peri |
| IRS990/OtherRevenueMisc/Description | 1 | Prior year fiduciary f |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 20764 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 376 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 20764 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 376 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 164014 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 625074 |
| IRS990/OtherSalariesAndWages/Total | 0 | 789088 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22147 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 56557 |
| IRS990/PayrollTaxes/Total | 0 | 78704 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 32484 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 17969 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3930 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2816 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 15274 |
| IRS990/ProgramServiceRevenue/Description | 0 | Prog.serv.revenue-Rela |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3363 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15274 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15274 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/Revenue | 0 | 15274 |
| IRS990/RevenuesLessExpensesCY | 0 | 22705 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3607 |
| IRS990/SalariesEtcCurrentYear | 0 | 977585 |
| IRS990/SalariesEtcPriorYear | 0 | 883235 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1420125 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1285718 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1053865 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 890567 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 837557 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5487832 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3122 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 781 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 961 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4380 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9411 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 19143 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5487832 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1420125 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1285718 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1053865 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 890567 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 837557 |
| IRS990ScheduleA/Total170/Total | 0 | 5487832 |
| IRS990ScheduleA/TotalSupport | 0 | 5497243 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 22705 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1565 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 5679 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1431277 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Prior year fiduciary funds included in revenue on 990, but in py fin statement: -376. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Direct fundraising expense netted against fundraising income: 5679. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Prior period adjustment for revenue: 20764. Prior year fiduciary funds included in revenue on 990, but in py fin stateme: 376. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Direct fundraising expense netted against fundraising income: 5679. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/OtherAmount | 0 | -376 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 5679 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1075 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to CCSD |
| IRS990ScheduleD/OtherRevenues | 0 | 5679 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 21140 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -20764 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 5679 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 21140 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1432842 |
| IRS990ScheduleD/TotalAdjustments | 0 | -21140 |
| IRS990ScheduleD/TotalExpenses | 0 | 1431277 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1431277 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1075 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 1453982 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1453982 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1436956 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1438521 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7417 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 925 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 925 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1750 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1750 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 27431 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 27431 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.