Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% 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
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,656,326
Down $649,001 (-20%) from 2011
Net Assets
Up$2,346,701
Up $24,757 (+1.1%) from 2011
Liabilities
Down$309,625
Down $673,758 (-69%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,501,472
Down $39,326 (-2.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To educate low income children on the importance of nutrition and phyiscal well being while fostering an appreciation of cultural diversity, through cooking wholesome and affordable meals.
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 | 73577 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30743 |
| IRS990/AccountsReceivable/BOY | 0 | 7576 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TEACH LOW INCOME CHILDREN TO COOK WHOLESOME AND AFFORDABLE MEALS |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 500 NORTH DEARBORN STREET NO 605 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHICAGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60654 |
| IRS990/Advertising/Fundraising | 0 | 11064 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4044 |
| IRS990/Advertising/ProgramServices | 0 | 2550 |
| IRS990/Advertising/Total | 0 | 17658 |
| IRS990/AllOtherContributions | 0 | 1413425 |
| 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 | 278522 |
| IRS990/CashNonInterestBearing/EOY | 0 | 23973 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 85000 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 35180 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 80164 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 115344 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 24817 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5800 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 20445 |
| IRS990/ConferencesMeetings/Total | 0 | 51062 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1498425 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1289169 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13281 |
| IRS990/DepreciationDepletion/Total | 0 | 13281 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE AFTER SCHOOL COOKING AND GARDENING CLASSES, SUMMER CAMP AND OTHER ACTIVITES TO NEARLY 1,000 CHILDREN, AGES 8 TO 12, AT VARIOUS SITES IN CHICAGO, MIAMI, WASHINGTON DC, LOS ANGELES, AND PALO ALTO. THROUGH PREPARING AND SHARING NUTRITIOUS AND ETHNICALLY DIVERSE MEALS, PARTICIPATING CHILDREN LEARN TO CONNECT WITH THEIR BODIES, THEIR NEIGHBORS, AND THEIR WORLD IN BITE-SIZED LESSONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 614380 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23453 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23453 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 74791 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 23365 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 136113 |
| IRS990/FeesForServicesOther/Total | 0 | 234269 |
| IRS990/FollowSFAS117 | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 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/NamePerson | 0 | ART SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JESUS SALGUEIRO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN CHIU |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM COBB |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SARITA RAO DANDAMUDI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BONNIE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | AMY KURZAWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CECILY MISTARZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CALOS QUIMBO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SEAN THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBIN SHEEHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TIM PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CANDICE JORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARGARET RAINONE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SARAH NORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CICELY MISTARZ |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LINDA NOVICK O'KEEFE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MARNIE LARSEN |
| 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/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 | 2858 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 3900 |
| 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 | 112486 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 66840 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| 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 |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 58754 |
| IRS990/FundraisingEvents | 0 | 85000 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 61351 |
| IRS990/GrossReceipts | 0 | 1584983 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 4067 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 8222 |
| IRS990/InformationTechnology/ProgramServices | 0 | 15960 |
| IRS990/InformationTechnology/Total | 0 | 28249 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 24670 |
| IRS990/Insurance/Total | 0 | 24670 |
| IRS990/Interest/ManagementAndGeneral | 0 | 25472 |
| IRS990/Interest/Total | 0 | 25472 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4957 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4957 |
| IRS990/InvestmentIncomePriorYear | 0 | 7821 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4957 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 87899 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 984102 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 909484 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 896203 |
| 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 | THE MISSION OF COMMON THREADS IS TO EDUCATE LOW INCOME CHILDREN ON THE IMPORTANCE OF NUTRITION AND PHYISCAL WELL BEING WHILE FOSTERING AN APPRECATION OF CULTURAL DIVERSITY, THROUGH COOKING WHOLESOME AND AFFORDABLE MEALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 909806 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 278882 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDA NOVICK O'KEEFE |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2321944 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2346701 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2597 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2597 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 41 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 72056 |
| IRS990/Occupancy/Total | 0 | 72056 |
| IRS990/OfficeExpenses/Fundraising | 0 | 9776 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22306 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6134 |
| IRS990/OfficeExpenses/Total | 0 | 38216 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6428 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4808 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7466 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17471 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 29745 |
| IRS990/OtherExpensePriorYear | 0 | 754801 |
| IRS990/OtherExpensesCurrentYear | 0 | 654844 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 2368 |
| IRS990/OtherExpenses/Fundraising | 1 | 279 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12365 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15339 |
| IRS990/OtherExpenses/ProgramServices | 0 | 94173 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1934 |
| IRS990/OtherExpenses/Total | 0 | 108906 |
| IRS990/OtherExpenses/Total | 1 | 17552 |
| IRS990/OtherRevenueCurrentYear | 0 | 2597 |
| IRS990/OtherRevenuePriorYear | 0 | 102520 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 247451 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 107447 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 302121 |
| IRS990/OtherSalariesAndWages/Total | 0 | 657019 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 16301 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10740 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17479 |
| IRS990/PayrollTaxes/Total | 0 | 44520 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 337201 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6702 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5984 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611519 |
| IRS990/ProgramServiceRevenueCY | 0 | 20250 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLASSROOM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 40239 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 20250 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20250 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 24757 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 20250 |
| IRS990/RevenuesLessExpensesCY | 0 | 24757 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -101049 |
| IRS990/SalariesEtcCurrentYear | 0 | 846628 |
| IRS990/SalariesEtcPriorYear | 0 | 785997 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1759414 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1730166 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1291953 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1498425 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1289169 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2346516 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1302898 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1372227 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7809235 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4957 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7821 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 14064 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 15485 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1485 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 43812 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 90851 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2597 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 102520 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 10843 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 91526 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 207486 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.80850 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87820 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6517282 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1498425 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1289169 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2346516 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1302898 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1372227 |
| IRS990ScheduleA/Total170/Total | 0 | 7809235 |
| IRS990ScheduleA/TotalSupport | 0 | 8060533 |
| 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/Buildings/BookValue | 0 | 879850 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 30340 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 910190 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 50676 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 50676 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16353 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 57559 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 73912 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 109430 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1501472 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION'S APPLICATION OF GAAP REGARDING UNCERTAIN POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS, INCLUDING ANY POTENTIAL RISK OF LOSS OF ITS NOT-FOR-PROFIT TAX STATUS. THE ORGANIZATION WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INCOME TAX EXPENSE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR PERIODS BEFORE 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT EXPENSES NETTED AGAINST INCOME FROM FUNDRAISING EVENTS ON FORM 990 58,754. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | DIRECT EXPENSES NETTED AGAINST INCOME FROM FUNDRAISING EVENTS ON FORM 990 58,754. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.