Form 990, Part VI, Section B, Line 11B
“The form 990 is provided to the hstf's executive committee and board of directors for review in advance of the filing deadline.”
990 • Fiscal year 2018 • EIN 04-3118543
Scores are not available for this record yet.
Assets
Up$4,957,285
Up $238,309 (+5.1%) from 2017
Net Assets
Up$3,717,569
Up $490,844 (+15%) from 2017
Liabilities
Down$1,239,716
Down $252,535 (-17%) from 2017
Revenue
Up$2,112,552
Up $655,097 (+45%) from 2017
Expenses
Down$1,621,708
Down $51,057 (-3.1%) from 2017
Net Income
Up$490,844
Up $706,154 (+328%) from 2017
SEE PAGE 1, QUESTION 1.
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,407,276 | $3,298,152 | ▼ $109,124 |
| Savings and Temporary Cash Investments | $752,058 | $703,970 | ▼ $48,088 |
| Pledges and Grants Receivable | $354,969 | $655,335 | ▲ $300,366 |
| Cash and Non-Interest-Bearing Accounts | $191,664 | $289,272 | ▲ $97,608 |
| Prepaid Expenses and Deferred Charges | $13,009 | $10,556 | ▼ $2,453 |
| Total Assets | $4,718,976 | $4,957,285 | ▲ $238,309 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,402,810 | $1,145,462 | ▼ $257,348 |
| Accounts Payable and Accrued Expenses | $89,441 | $94,254 | ▲ $4,813 |
| Total Liabilities | $1,492,251 | $1,239,716 | ▼ $252,535 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,864,351 | $3,076,528 | ▲ $212,177 |
| Temporarily Rstr Net Assets | $362,374 | $641,041 | ▲ $278,667 |
| Total Net Assets Fund Balance | $3,226,725 | $3,717,569 | ▲ $490,844 |
| Total Liabilities and Net Assets / Fund Balance | $4,718,976 | $4,957,285 | ▲ $238,309 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,235,742 | $409,396 | $3,645,138 |
| Equipment | $62,410 | $55,225 | $117,635 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cleina Miranda | Executive Director | FT | $123,573 | $123,573 |
| Name | Title |
|---|---|
| Mark Saperstein | President |
| Galicia Escarfullery | Vice President |
| Gordon Gottlieb | Clerk |
| Carlos Garcia | Member |
| Damaris Pimentel | Member |
| Dr Lorna Rivera | Member |
| Enna Jimenez | Member |
| JOE O'FARRELL | Member |
| Jane Matlaw | Member |
| Jm Nelson Arroyo | Member |
| Jonathan Block | Member |
| Judi Haber | Member |
| Rob Arrieta | Member |
| Anny Sanchez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $885,603 |
| Other Expenses | $650,779 |
| Total Fundraising Expense | $152,608 |
| Grants and Similar Amounts Paid | $85,326 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $566,396 | $22,415 | $46,885 | $635,696 |
| Fees for Services Other | $112,493 | $39,099 | $19,800 | $171,392 |
| Current Officers, Directors, Trustees, and Key Employees | $64,878 | $32,438 | $32,438 | $129,754 |
| Depreciation Depletion | $93,724 | $6,418 | $10,512 | $110,654 |
| Grants to Domestic Orgs | $85,326 | - | - | $85,326 |
| Occupancy | $61,235 | $4,284 | $6,717 | $72,236 |
| Payroll Taxes | $57,659 | $4,312 | $5,838 | $67,809 |
| Interest | $35,721 | $15,585 | $4,007 | $55,313 |
| Other Employee Benefits | $44,449 | $3,410 | $4,485 | $52,344 |
| Office Expenses | $17,993 | $2,042 | $10,359 | $30,394 |
| Conferences and Meetings | $12,789 | $4,319 | $7,150 | $24,258 |
| Insurance | $16,387 | $1,309 | $1,915 | $19,611 |
| Fees for Services Accounting | - | $17,925 | - | $17,925 |
| Information Technology | $10,583 | $437 | $858 | $11,878 |
| Travel | $2,696 | $1,156 | $8 | $3,860 |
| Fees for Services Legal | - | $2,200 | - | $2,200 |
| Advertising | $417 | $790 | $276 | $1,483 |
| Other Expenses | $855 | $61 | $1,360 | $916 |
| Total Functional Expenses | $1,298,700 | $170,400 | $152,608 | $1,621,708 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Jamaica Plain Arts and Civic Center Inc | Jamaica Plain, MA | 501(c)(3) | Capital Grant and General Operating Support. | $85,326 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,000 |
| Fundraising Direct Expenses | $11,756 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Breakfast | $102,000 | $39,000 | $7,436 | $31,564 |
| None | - | - | - | - |
| Total Events | $102,000 | $39,000 | $11,756 | $27,244 |
“The form 990 is provided to the hstf's executive committee and board of directors for review in advance of the filing deadline.”
“The conflict of interest policy is detailed in the hstf's bylaws. Board members and officers are required to immediately disclose any conflicts of interest and this is monitored by the board president.”
“The hstf engages a human resources consultant to perform annual sector salary surveys. The results of such surveys are reviewed by the board of directors. The board of directors sets an annual salary for the executive director based on the salary surveys and this is documented in a written memo and in the board minutes.”
“All governing documents, financial statements and policies are available to the public upon request.”
“Community development program and community organizing program was combined in fiscal year 2018.”
“Other: program service expenses 112,493. Management and general expenses 39,099. Fundraising expenses 19,800. Total expenses 171,392.”
“The process has not changes from the prior year.”
“The hyde square task force's (the hstf) mission is to amplify the power, creativity, and voices of youth, connecting them to afro-latin culture and heritage so they can create a diverse, vibrant latin quarter and build a just, equitable boston. Each year, the hstf works toward the following goals: 1) youth have future success in life and career, stemming from the milestones of graduating high school, attending and graduating college;2) youth become confident community leaders, engaged in building the latin quarter; 3) youth gain greater cultural competency and connection to afro-latin arts and culture; 4) boston, and the latin quarter in particular, gains youth voice, energy, and leadership; 5) community enjoys more afro-latin arts and culture; and 6) community develops with and for current residents' needs. Annually, the hstf engages 830 children, youth, and college students through jovenes en accin, college success, and community-based and in-school arts education programming. Our artistic performances, cultural events, and community organizing efforts reach over 5,000 community members each year. - jovenes en accion: provides integrated in-depth after-school programming in three areas: afro-latin arts, education and career pathways (includes pre-vocational services and mentoring), and civic engagement and youth organizing, to youth in grades 8-12. - college success: provides pre-college support to jovenes youth, a spring and summer academy for rising first-year college students, and ongoing coaching to college students. - creative development and community engagement: strengthens our neighborhood through creative placemaking/keeping, advocacy and organizing, development of the latin quarter, and community-based afro-latin arts education”
“The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combining financial statement regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combining financial statements at june 30, 2018. The organization's information returns are subject to examination by the federal and state jurisdictions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | COMMUNITY ORGANIZING & DEVELOPMENT - THE HSTF HAS PLACED A RENEWED EMPHASIS ON PROVIDING FREE, ACCESSIBLE, AND YEAR-ROUND AFRO-LATIN CULTURE-BASED PROGRAMMING IN BOSTON'S LATIN QUARTER. WE ORGANIZE A SIX WEEK VIVA EL LATIN QUARTER! SUMMER SERIES WITH MUSIC PERFORMANCES, ZUMBA, ART-MAKING, AND OTHER ACTIVITIES. WE ALSO ORGANIZE A LATIN QUARTER FIESTA AND A HALLOWEEN FESTIVAL IN THE FALL, AND A PARRANDA AND THREE KINGS DAY CELEBRATION IN THE WINTER. OUR COMMUNITY DEVELOPMENT PROGRAM IS GOING A LONG WAY TOWARDS BUILDING A DYNAMIC AND VIBRANT LATIN QUARTER. HSTF BELIEVES IT IS CRITICAL TO SUPPORT OUR YOUTH LEADERS AS THEY TRANSFORM THEIR LIVES, AND AS THEY TRANSFORM OUR COMMUNITY. OUR YOUTH LEADERS HAVE ORGANIZED AND ADVOCATED FOR SYSTEMIC CHANGES WHICH HAVE BEAUTIFIED AND REJUVENATED NEIGHBORHOOD PARKS AND PUBLIC SPACES, SUSTAINED LOCAL BUSINESSES AGAINST BIG BOX STORES, AND GOTTEN COMPREHENSIVE SEX EDUCATION AND CIVICS CURRICULA INTO BOSTON PUBLIC SCHOOLS. THANKS TO OUR YOUTH LEADERS, PROGRAM STAFF, AND COMMUNITY PARTNERS, OUR NEIGHBORHOOD, ONCE KNOWN AS NEW ENGLAND'S "COCAINE CAPITAL", HAS TRANSFORMED INTO BOSTON'S LATIN QUARTER. DUE TO THE ADVOCACY OF OUR YOUTH LEADERS, THE CITY OF BOSTON HAS PRODUCED MORE EQUITABLE OPPORTUNITIES FOR OUR YOUNG PEOPLE, THEIR FAMILIES, AND THEIR COMMUNITY. |
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| IRS990/GovernmentGrantsAmt | 0 | 357201 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 85326 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 85326 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2124308 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 858 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 437 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10583 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11878 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1915 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1309 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16387 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19611 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4007 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15585 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35721 |
| IRS990/InterestGrp/TotalAmt | 0 | 55313 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2087 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2087 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 464621 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3407276 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3298152 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3762773 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE PAGE 1, QUESTION 1. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1402810 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1145462 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3226725 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3717569 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27244 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27244 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6717 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4284 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61235 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72236 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10359 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2042 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17993 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30394 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4485 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3410 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44449 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52344 |
| IRS990/OtherExpensesGrp/Desc | 0 | YOUTH LEADER STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND PAYROLL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1360 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 61 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 855 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92615 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23844 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 916 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROCEEDS FROM SALE OF |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 293800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 293800 |
| IRS990/OtherRevenueTotalAmt | 0 | 293800 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46885 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22415 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 566396 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 635696 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5838 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4312 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57659 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67809 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 354969 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 655335 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13009 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10556 |
| IRS990/PrincipalOfficerNm | 0 | CELINA MIRANDA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE CONTRACTS & PR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35765 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ARTS & CULTURAL PROGRAMS - OUR YOUTH LEADERS ARE PROUD OF THE DEEP-ROOTED AFRO LATIN CULTURE OF BOSTON'S LATIN QUARTER, AND WE HAVE DEVELOPED OUR RENOWNED ARTS AND CULTURE-BASED YOUTH LEADERSHIP PROGRAMS WITH THIS IN MIND. EVERY YEAR, 100 YOUTH LEADERS TRAIN IN AFRO LATIN DANCE, MUSIC, AND THEATRE. OUR PROGRAMMING INSPIRES OUR YOUNG PEOPLE TO INVEST THEIR BEST EFFORTS INTO THEIR CRAFT. THEY PERFORM ACROSS OUR NEIGHBORHOOD AND GREATER BOSTON FOR THOUSANDS OF AUDIENCE MEMBERS OF ALL AGES AND BACKGROUNDS. OUR PROGRAMMING IS STRENGTHENED BY PARTNERSHIPS WITH ORGANIZATIONS SUCH AS BERKLEE COLLEGE OF MUSIC AND THE ISABELLA STEWART GARDNER MUSEUM. OUR COLLABORATION WITH BOSTON PUBLIC SCHOOLS FOR THE LEARN THROUGH DANCE PROGRAM REACHES OVER 400 STUDENTS ANNUALLY THROUGH AFRO-LATIN DANCE CLASSES TAUGHT DURING THE SCHOOL DAY. OUR MUSIC CLUBHOUSE PROVIDES FREE MUSIC LESSONS TO CHILDREN AND YOUTH OF ALL AGES FROM LOW-INCOME BACKGROUNDS IN OUR NEIGHBORHOOD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 689741 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 85326 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 35765 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LIFELONG LEARNING- THE HSTF YOUTH LEADERS BENEFIT FROM ACCESS TO OUR HOLISTIC MULTI-YEAR COLLEGE AND CAREER PIPELINE. THE MAJORITY OF THE 120 YOUNG PEOPLE WE SERVE ANNUALLY ARE YOUTH OF COLOR, COME FROM LOW-INCOME BACKGROUNDS, AND ARE FIRST GENERATION COLLEGE STUDENTS. THEY FACE INNUMERABLE BARRIERS AS THEY STRIVE TO COMPLETE HIGH SCHOOL AND COLLEGE AND SECURE STABLE EMPLOYMENT UPON GRADUATION. OUR PROGRAMMING IS SPECIFICALLY DESIGNED TO BUILD UPON OUR YOUTHS' STRENGTHS AND ENSURE THEIR SUCCESS. THEY ARE PAIRED WITH DEDICATED MENTORS FROM LOCAL COLLEGES OR FROM THE COMMUNITY AND ARE SUPPORTED BY SEASONED YOUTH DEVELOPMENT PROGRAM STAFF. THROUGHOUT HIGH SCHOOL, YOUTH AND THEIR MENTORS EXPLORE COLLEGE AND CAREERS THROUGH HANDS-ON ACTIVITIES AND OPPORTUNITIES TO BUILD THEIR TRANSFERRABLE 21ST CENTURY SKILLS IN COMMUNICATION, COLLABORATION, AND PERSONAL MANAGEMENT. THEY ALSO ACCESS DROP-IN AND APPOINTMENT-BASED ACADEMIC TUTORING IN CORE ACADEMIC SUBJECTS. SENIORS WORK WITH THEIR MENTORS TO DRAFT COLLEGE ESSAYS, PREPARE COLLEGE APPLICATIONS, SUBMIT FINANCIAL AID PAPERWORK, AND ENROLL IN THEIR COLLEGE OF CHOICE. ONCE THEY ARRIVE ON THEIR COLLEGE CAMPUS, THE HSTF YOUTH WORK WITH COLLEGE SUCCESS COACHES TO BALANCE THEIR COURSE LOAD, MANAGE THEIR FINANCIAL AID, MAINTAIN THEIR MENTAL AND PHYSICAL HEALTH, AND INDEPENDENTLY ACCESS CAMPUS RESOURCES AS THEY WORK TOWARD EARNING THEIR DEGREE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 478352 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1352893 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 127475 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2110 |
| IRS990/PYOtherExpensesAmt | 0 | 638750 |
| IRS990/PYOtherRevenueAmt | 0 | 9665 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 92787 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -215310 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 906540 |
| IRS990/PYTotalExpensesAmt | 0 | 1672765 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1457455 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 490844 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 752058 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 703970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1753656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1352893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2400552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1139481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3453095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10099677 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2087 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1657 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1808 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10101 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 434322 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 327244 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9665 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 336909 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7054867 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3044810 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1753656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1352893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2400552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1139481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3453095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10099677 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10446687 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3235742 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 409396 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3645138 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62410 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55225 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 117635 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.