Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$16,754,048
Up $565,995 (+3.5%) from 2012
Net Assets
Up$16,544,095
Up $447,756 (+2.8%) from 2012
Liabilities
Up$209,953
Up $118,239 (+129%) from 2012
Revenue
$2,825,995
No earlier filing loaded for comparison.
Expenses
Up$2,591,536
Up $91,859 (+3.7%) from 2012
Net Income
$234,459
No earlier filing loaded for comparison.
The east harlem school challenges students to develop a balanced physical, moral, and intellectual strength that they will use to adapt to change and for the final purpose of creating and sharing lives of deep meaning, dynamic actions, and transcendent joy. We are a middle school (grades 4-8) that recruits children from families with low income and the highest values, and we give preference to those who keep to the traditional belief that creative flight can only be sustained by grounded discipline.
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 | 9532 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 59894 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | AFTERSCHOOL PROGRAM: THE EHS AFTERSCHOOL PROGRAM IS A MANDATORY COMPONENT OF THE EXTENDED DAY PROGRAM. IT PROVIDES ONE-ON-ONE TUTORING, COMMUNITY SERVICE OPPORTUNITIES, ARTS PROGRAMMING, SPECIALIZED SEMINARS IN GOVERNMENT AND HISTORY, MENTORING PROGRAMS, AND ATHLETIC ACTIVITIES. ADDITIONALLY, AT LEAST THREE DAYS PER WEEK, STUDENTS HAVE AN HOUR-LONG STUDY HALL WHERE THEY COMPLETE THEIR HOMEWORK AND/OR WORK WITH TUTORS. STUDENTS GATHER IN SMALL GROUPS WITH TWO OR MORE FACULTY AND ADMINISTRATIVE ADVISORS TO FOCUS ON PERSONAL DEVELOPMENT AND THE DIFFERENT TRANSITIONS THAT THEY FACE AT EHS. TOPICS DISCUSSED INCLUDE PERSONAL IDENTITY, FAMILY LIFE, NEGOTIATION SKILLS, STRESS MANAGEMENT, TEAM BUILDING, AND DEFINING RELATIONSHIP BETWEEN SELF AND COMMUNITY. EHS ALSO RUNS A SATURDAY SCHOOL PROGRAM THAT PROVIDES STUDENTS WITH THE OPPORTUNITY TO PARTICIPATE IN ACADEMIC TUTORING AND ARTS ACTIVITIES OUTSIDE OF THE TRADITIONAL SCHOOL WEEK. |
| IRS990/Activity2/Expense | 0 | 400117 |
| IRS990/Activity2/Revenue | 0 | 27072 |
| IRS990/Activity3/Description | 0 | SUMMER SEMESTER PROGRAM: THE MANDATORY SUMMER SEMESTER INITIATES NEW STUDENTS TO THE CULTURE, RULES, AND EXPECTATIONS OF EHS. IT ALSO SERVES AS A TEACHER TRAINING GROUND FOR COLLEGE AND HIGH SCHOOL STUDENTS INTERESTED IN THE FIELD OF TEACHING. THE THEME-BASED PROGRAM ALSO OFFERS ENRICHMENT AND REMEDIATION OPPORTUNITIES FOR ALL EHS STUDENTS IN GRADES 5-7 THROUGH CORE ACADEMIC CLASSES OF HUMANITIES AND MATH, AS WELL AS A RICH OFFERING OF ELECTIVES. ELECTIVES OF THE PAST HAVE INCLUDED FOREIGN LANGUAGE, DRAMA, DIGITAL PHOTOGRAPHY, JOURNALISM, VISUAL ART, PSYCHOLOGY AND MANY MORE. STUDENTS ALSO PARTICIPATE IN WEEKLY TRIPS TO REINFORCE THEIR LEARNING IN THE CLASSROOM. |
| IRS990/Activity3/Expense | 0 | 204022 |
| IRS990/Activity3/Revenue | 0 | 16086 |
| IRS990/ActivityOrMissionDescription | 0 | THE EAST HARLEM SCHOOL AT EXODUS HOUSE IS A YEAR-ROUND NON-PROFIT MIDDLE SCHOOL THAT TEACHES CHILDREN FROM LOW-INCOME FAMILIES IN EAST HARLEM TO DEVELOP ACADEMIC EXCELLENCE, MORAL INTEGRITY, COURTESY, AND AN UNSHAKEABLE COMMITMENT TO THEIR FUTURE AND THE FATE OF THEIR COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | ALUMNI SERVICES: THE EHS ALUMNI PROGRAM SERVES ALL ALUMNI IN HIGH SCHOOL AND COLLEGE BY PROVIDING COUNSELING, ASSISTANCE WITH APPLICATIONPROCESSES, LIFE-SKILLS WORKSHOPS, AND INTERNSHIPS. THE SCHOOL ALSOOFFERS THE BROOKS FELLOWSHIP FOR COMMUNITY SERVICE, WHICH PLACES EHSALUMNI AT SUMMER INTERSHIPS WITH NON-PROFITS AND COMMUNITY-BASEDORGANIZATIONS. |
| IRS990/ActivityOther/Expense | 0 | 64965 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 309 EAST 103RD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10029 |
| IRS990/Advertising/Fundraising | 0 | 6456 |
| IRS990/Advertising/Total | 0 | 6456 |
| IRS990/AllOtherContributions | 0 | 1148181 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 25909 |
| IRS990/AllOtherExpenses/Total | 0 | 25909 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1594680 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1862440 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1371188 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 40238 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 33208 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 341466 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 414912 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2519369 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2203839 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 82182 |
| IRS990/DeferredRevenue/EOY | 0 | 150059 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 20624 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 31891 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 329410 |
| IRS990/DepreciationDepletion/Total | 0 | 381925 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | REGULAR SEMESTER PROGRAM: THE EAST HARLEM SCHOOL EMPLOYS A RIGOROUS, FLEXIBLE, AND CREATIVE CURRICULUM GROUNDED IN THE HUMANITIES, MATH, SCIENCE, AND THE ARTS WHICH EFFECTIVELY PREPARES GRADUATES FOR ACADEMIC SUCCESS IN HIGH SCHOOL AND BEYOND. THE SCHOOL FEATURES AN 11 MONTH SCHOOL YEAR AND EXTENDED DAY PROGRAM (8AM-5PM), RESULTING IN NEARLY 40% MORE ACADEMIC INSTRUCTION THAN IN NYC PUBLIC MIDDLE SCHOOLS. STUDENTS IN GRADES 4 - 8 PARTICIPATE IN A SKILLS-BASED AND CONCEPTUAL MATH CURRICULUM THAT PREPARES STUDENTS FOR ALGEBRA I BY 8TH GRADE. HUMANITIES CLASSES COMBINE THE SKILLS AND CONTENT OF BOTH LANGUAGE ARTS AND SOCIAL STUDIES, AND EMPHASIZES READING, WRITING AND MAKING CONNECTIONS WITH DIFFERENT PERIODS OF HISTORY AND PARTS OF THE WORLD. IN A HANDS-ON EXPLORATORY SCIENCE CLASS, STUDENTS EXPLORE THEMES IN THE APPLICATION OF BIOLOGY, PHYSICS, AND CHEMISTRY. STUDENTS IN GRADES 7 AND 8 ALSO PARTICIPATE IN FOREIGN LANGUAGE. STUDENTS GAIN CONVERSATIONAL, READING, AND WRITING SKILLS IN ELEMENTARY TO ADVANCED SPANISH, AND LEARN ABOUT THE HISTORY AND CULTURE OF SPANISH-SPEAKING PEOPLE WORLDWIDE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | THE EAST HARLEM SCHOOL AT EXODUS HOUSE |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1436007 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 63580 |
| IRS990/FeesForServicesAccounting/Total | 0 | 63580 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 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/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEBRA BEARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DIANA D BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFFREY BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEPHANIE COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REBECCA DE KERTANGUY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PETER GLUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHANIE W GUEST |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID R HAAS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | IVAN M HAGEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT HEINE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHRISTOPHER HEINZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GREGORY HEYMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | REBEKAH MCCABE STARTED 102012 |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JONATHAN PATRICOF |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | AMBER PATTON STARTED 102012 |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ROBERT POTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | RUSSELL SHEPARD STARTED 92012 |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CARTER SIMONDS LEFT 62013 |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DANIEL SINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | BEATRICE TOMPKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | BRONSON VAN WYCK JR |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | JEFFREY ZUKERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | ANNE ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | CAROLINE CHIN LEFT 042013 |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | Y CHRISTINE KELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 11896 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR/HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 9 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 22 | DEAN OF FACULTY AND STAFF |
| IRS990/Form990PartVIISectionA/Title | 23 | DIR. OF FIN. & OPS |
| IRS990/Form990PartVIISectionA/Title | 24 | DIR. OF FIN. & OPS (STARTED 06/2013) |
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| IRS990/InformationTechnology/Total | 0 | 27341 |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4055993 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1959073 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11195589 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9615193 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9236516 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1437469 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| 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 | THE EAST HARLEM SCHOOL ("THE SCHOOL") EDUCATES MIDDLE SCHOOL STUDENTS (GRADES 4-8) FROM EAST HARLEM WHO WISH TO RISE TO THEIR ACADEMIC POTENTIAL. THE SCHOOL VALUES TEACHING CHILDREN WHO EXHIBIT A DESIRE TO LEARN, AND AN EAGERNESS TO EMBRACE NEW CHALLENGES. THE SCHOOL RECRUITS CHILDREN FROM FAMILIES WITH LOW INCOME AND HELPS THESE STUDENTS DEVELOP ACADEMIC EXCELLENCE, MORAL INTEGRITY, COURTESY, AND AN UNSHAKEABLE COMMITMENT TO THEIR FUTURE AND THE FATE OF THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | IVAN HAGEMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 16096339 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16544095 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 44442 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 44442 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -17089 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -17089 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 211268 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3587 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5547 |
| IRS990/Occupancy/ProgramServices | 0 | 57299 |
| IRS990/Occupancy/Total | 0 | 66433 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3904 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4748 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 24822 |
| IRS990/OfficeExpenses/Total | 0 | 33474 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 543 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12047 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11235 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7020 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 118435 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 136690 |
| IRS990/OtherExpensePriorYear | 0 | 880469 |
| IRS990/OtherExpensesCurrentYear | 0 | 905112 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SERVICES |
| IRS990/OtherExpenses/Description | 1 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | STAFF DEVELOP & TRAININ |
| IRS990/OtherExpenses/Fundraising | 0 | 2462 |
| IRS990/OtherExpenses/Fundraising | 1 | 500 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3808 |
| IRS990/OtherExpenses/ProgramServices | 0 | 110942 |
| IRS990/OtherExpenses/ProgramServices | 1 | 66312 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39329 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19935 |
| IRS990/OtherExpenses/Total | 0 | 110942 |
| IRS990/OtherExpenses/Total | 1 | 66312 |
| IRS990/OtherExpenses/Total | 2 | 45599 |
| IRS990/OtherExpenses/Total | 3 | 20435 |
| IRS990/OtherRevenueCurrentYear | 0 | -17089 |
| IRS990/OtherRevenuePriorYear | 0 | -103449 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 101472 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 88309 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 814334 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1004115 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9013 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5821 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 93047 |
| IRS990/PayrollTaxes/Total | 0 | 107881 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1590 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 617 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 20619 |
| IRS990/PensionPlanContributions/Total | 0 | 22826 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 200000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 200000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 13663 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 55395 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 65738 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 84479 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 193420 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | CHILD NUTRITION PROG. - GOV'T |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 213753 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 126155 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 67265 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 126155 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 67265 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.