Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2012 • EIN 05-0501353
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$390,913
Up $24,977 (+6.8%) from 2011
Net Assets
Up$387,803
Up $23,514 (+6.5%) from 2011
Liabilities
Up$3,110
Up $1,463 (+89%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$188,418
Up $47,842 (+34%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Our mission is to cultivate lifelong learning and exploration to enrich our community, schools, and economy through creativity, conversation, and collaboration.
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1647 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3110 |
| IRS990/AccountsReceivable/BOY | 0 | 3228 |
| IRS990/AccountsReceivable/EOY | 0 | 2403 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SUMMER JOURNEYS PROGRAM: Wonder & Wisdom offers an eight week program of fun and enriching summer day camp opportunities for area children. 2012 Summer Journeys themes included ecology, animals, music, art, science, and theater. The day camps provide children with opportunities to explore the natural world, together with supervised swimming and play at the Caspian Lake Beach. Four weeks of camps are held offsite at the Porter Brook Environmental Center at Highland Lodge. To support working families, the camps provide an essential option of extended day child care, from 8 A.M. to 5 P.M. Through the 2012 Summer Journeys Program, Wonder & Wisdom served 43 children. Through scholarships, subsidies, and discounts, children from low income families were able to attend the Summer Journeys camps with free or reduced fees. |
| IRS990/Activity2/Expense | 0 | 45200 |
| IRS990/Activity2/Revenue | 0 | 22881 |
| IRS990/Activity3/Description | 0 | SENIOR TROTTERS PROGRAM: Wonder & Wisdom provides a series of monthly trips, and arts and wellness activities for area seniors ages 55 and up. The Senior Trotters Program offers opportunities for seniors to socialize, learn together, and visit historical and cultural venues in northern Vermont. Most activities and trips include a meal, either at a restaurant or with a catered lunch. Wonder & Wisdom trips in 2012 took the Senior Trotters by bus to Newport, St. Johnsbury, Stowe, Montpelier, Shelburne and South Burlington. Senior Trotters programs closer to home included a storyteller, garden tour, hands-on arts project, and butterfly presentation. Through the Senior Trotters Program, Wonder & Wisdom served 40 area seniors during 2012. |
| IRS990/Activity3/Expense | 0 | 19759 |
| IRS990/Activity3/Revenue | 0 | 2555 |
| IRS990/ActivityOrMissionDescription | 0 | We inspire lives and communities of purpose and meaning by providing intentional, innovative, learning opportunities in which people of all ages discover who they are and are encouraged to realize their full potential. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 300 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GREENSBORO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 05841 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 143 |
| IRS990/Advertising/ProgramServices | 0 | 1857 |
| IRS990/Advertising/Total | 0 | 2000 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 133035 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1884 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6051 |
| IRS990/AllOtherExpenses/Total | 0 | 7935 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 137085 |
| IRS990/CashNonInterestBearing/EOY | 0 | 79113 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5814 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 23996 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 29810 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 133035 |
| IRS990/ContributionsGrantsPriorYear | 0 | 140485 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 206 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 801 |
| IRS990/DepreciationDepletion/Total | 0 | 1007 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | AFTER SCHOOL PROGRAM: Wonder & Wisdom provides after-school enrichment programming during the school year for students in Grades K-6. We pick up children from school, serve a nutritious snack, and provide fun place-based experiential learning activities that build relationships and foster connection with each other, and with the community. Our programs are nature-based and emphasize the arts and music. A free bus ride home is provided for participating children if parents are not able to arrange for transportation. Wonder & Wisdom is licensed by the State of Vermont as a childcare provider for children 5-12. Through the 2012 after school program, Wonder & Wisdom served 39 Lakeview students and one Hardwick Elementary student, including several children with special needs and abilities. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 93189 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2000 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 2168 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2168 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| 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/NamePerson | 0 | Cornelius Keppel former |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Erin Dezell |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Susan Coffey |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Janet Johnston |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Clive Gray |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Tara Reynolds |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Patricia Passmore Alley |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | James C Flint |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 6027 |
| 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 | 29810 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 6273 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 44482 |
| IRS990/GrossReceipts | 0 | 231505 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1296 |
| IRS990/InformationTechnology/Total | 0 | 1296 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 822 |
| IRS990/Insurance/ProgramServices | 0 | 4894 |
| IRS990/Insurance/Total | 0 | 5716 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15008 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8735 |
| IRS990/InvestmentIncomePriorYear | 0 | 9636 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8735 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2137 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9470 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6839 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7333 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 38209 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | We inspire lives and communities of purpose and meaning by providing intentional, innovative, learning opportunities in which people of all ages discover who they are and are encouraged to realize their full potential. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | James C Flint |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 364289 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 387803 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 6273 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6273 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 650 |
| IRS990/Occupancy/ProgramServices | 0 | 3100 |
| IRS990/Occupancy/Total | 0 | 3750 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1720 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 535 |
| IRS990/OfficeExpenses/Total | 0 | 2255 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1134 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4893 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6027 |
| IRS990/OtherExpensePriorYear | 0 | 49408 |
| IRS990/OtherExpensesCurrentYear | 0 | 61938 |
| IRS990/OtherExpenses/Description | 0 | Fundraising |
| IRS990/OtherExpenses/Description | 1 | food and food supplies |
| IRS990/OtherExpenses/Description | 2 | Residencies |
| IRS990/OtherExpenses/Description | 3 | Program costs |
| IRS990/OtherExpenses/Fundraising | 0 | 5334 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1230 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6054 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6655 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14538 |
| IRS990/OtherExpenses/Total | 0 | 5334 |
| IRS990/OtherExpenses/Total | 1 | 6054 |
| IRS990/OtherExpenses/Total | 2 | 6655 |
| IRS990/OtherExpenses/Total | 3 | 15768 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 198 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | EVENTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 173 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 25 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 173 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 25 |
| IRS990/OtherRevenuePriorYear | 0 | 410 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 81992 |
| IRS990/OtherSalariesAndWages/Total | 0 | 81992 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 543 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8108 |
| IRS990/PayrollTaxes/Total | 0 | 8651 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 45055 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition (Summer Program) |
| IRS990/ProgramServiceRevenue/Description | 1 | Tuition (After School) |
| IRS990/ProgramServiceRevenue/Description | 2 | Senior Trotters Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 31411 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 22881 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 19619 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2555 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 22881 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 19619 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2555 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4878 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 18636 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 19619 |
| IRS990/RevenuesLessExpensesCY | 0 | 4878 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 41366 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 126480 |
| IRS990/SalariesEtcPriorYear | 0 | 91168 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 218784 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 302064 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 258605 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 133035 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 140485 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 134273 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 166060 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 144298 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 718151 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 15008 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5840 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5321 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 972 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2909 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 30050 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 198 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 290 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 283 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 771 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.61360 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.70580 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 459546 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 133035 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 140485 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 134273 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 166060 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 144298 |
| IRS990ScheduleA/Total170/Total | 0 | 718151 |
| IRS990ScheduleA/TotalSupport | 0 | 748972 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 7058 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 83 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 10131 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 2990 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 7349 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 7058 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -291 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 7338 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 7349 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 11 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 5349 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 7338 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 1989 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 7117 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 50 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 5349 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -1818 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1343 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 165 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1508 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE PURPOSE OF THE ENDOWMENT IS TO PROVIDE LONG TERM SUPPORT FOR THE MISSION OF THE ORGANIZATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part V, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 5990 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1972 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 7962 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7333 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ANNUAL FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND THE FOUNDATION CENTER WEBSITE. COPIES OF ALL OTHER FORMS ARE AVAILABLE UPON REQUEST AT THE OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXECUTIVE DIRECTOR COMPENSATION IS BASED ON PREVAILING WAGES IN THE AREA AND WHAT THE BUDGET WILL ALLOW. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.