Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 20-2821677
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$133,730
Up $3,007 (+2.3%) from 2015
Net Assets
Up$133,730
Up $3,007 (+2.3%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$413,976
Up $15,341 (+3.8%) from 2015
Expenses
Up$410,969
Up $16,899 (+4.3%) from 2015
Net Income
Down$3,007
Down $1,558 (-34%) from 2015
Providing of guidance and training
Providing of guidance and training to help bridge social & economic gaps and break cycles of poverty in a disadvantaged part of West Houston.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $73,715 | $83,166 | ▲ $9,451 |
| Savings and Temporary Cash Investments | $36,204 | $31,651 | ▼ $4,553 |
| Land, Buildings, and Equipment, Net | $20,804 | $18,913 | ▼ $1,891 |
| Total Assets | $130,723 | $133,730 | ▲ $3,007 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $95,644 | $96,646 | ▲ $1,002 |
| Temporarily Rstr Net Assets | $35,079 | $37,084 | ▲ $2,005 |
| Total Net Assets Fund Balance | $130,723 | $133,730 | ▲ $3,007 |
| Total Liabilities and Net Assets / Fund Balance | $130,723 | $133,730 | ▲ $3,007 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $18,913 | $9,456 | $28,369 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jason Roberts | Executive Director | FT | $57,996 | $57,996 |
| Name | Title |
|---|---|
| David Sloan | President |
| Carson Schultz | Director |
| R Brandon Lackey | Director |
| Scott Torn | Director |
| Todd Overbergen | Director |
| Glen Shepard | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $207,758 |
| Other Expenses | $203,211 |
| Total Fundraising Expense | $19,134 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $114,748 | $12,150 | $8,100 | $134,998 |
| All Other Expenses | $109,998 | $1,466 | $4,752 | $116,216 |
| Current Officers, Directors, Trustees, and Key Employees | $49,297 | $5,220 | $3,479 | $57,996 |
| Occupancy | $27,168 | $2,877 | $1,917 | $31,962 |
| Payroll Taxes | $12,549 | $1,329 | $886 | $14,764 |
| Insurance | $14,314 | $0 | $0 | $14,314 |
| Fees for Services Other | $8,941 | $0 | $0 | $8,941 |
| Other Expenses | $5,000 | $0 | $0 | $5,000 |
| Advertising | $3,812 | $0 | $0 | $3,812 |
| Depreciation Depletion | $1,891 | $0 | $0 | $1,891 |
| Office Expenses | $1,768 | $0 | $0 | $1,768 |
| Total Functional Expenses | $368,793 | $23,042 | $19,134 | $410,969 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $33,186 |
| Fundraising Gross Income | $6,620 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Turkey Trot | $15,899 | - | $15,014 | - |
| Breakfast | $126,666 | $6,620 | $7,553 | $-933 |
| Total Events | $142,565 | $6,620 | $33,186 | $-26,566 |
“The form is reviewed by the Board Treasurer and other”
“members of the Board. All questions are reviewed to make”
“certain that there are no incorrect answers.”
“A committee reviews all compensation annually and”
“makes certain that salary increases are based on”
“an objective evaluation of all employees.”
“If requested, documents are available for inspection.”
“The request must be in writing.”
“Lackey, Sloan, and Torn are in an investment venture”
“together.”
“Student support is a program that provides food, clothing, 3872. 0. 0.”
“Background Checks 1433. 0. 1433. 0.”
“Creative Arts Camp 10168. 10168. 0. 0.”
“Fellowship 2797. 2797. 0. 0.”
“General Fundraising Expenses 551. 0. 0. 551.”
“Indirect Costs 33. 0. 33. 0.”
“MAT 1747. 1747. 0. 0.”
“Other Expenses 3631. 3631. 0. 0.”
“Registration/Credit Card Fees 4201. 0. 0. 4201.”
“School Partnerships 7028. 7028. 0. 0.”
“Sports Programs 62423. 62423. 0. 0.”
“Student Support 7217. 7217. 0. 0.”
“Tutoring 995. 995. 0. 0.”
“Tutoring & Library 13992. 13992. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Providing of guidance and training to help bridge social & economic gaps and break cycles of poverty in a disadvantaged part of West Houston. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3812 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3812 |
| IRS990/AllOtherContributionsAmt | 0 | 275779 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4752 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1466 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 109998 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 116216 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE HRUZEK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8322091424 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14027 Memorial Drive 183 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77079 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73715 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83166 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3479 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5220 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49297 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57996 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 137264 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 413043 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 203211 |
| IRS990/CYOtherRevenueAmt | 0 | -26566 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27481 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3007 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 207758 |
| IRS990/CYTotalExpensesAmt | 0 | 410969 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19134 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 413976 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1891 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1891 |
| IRS990/Desc | 0 | WE SERVED THE COMMUNITY AROUND NOTTINGHAM PARK THROUGH A NUMBER OF EDUCATION PROGRAMS. OUR AFTER SCHOOL HOMEWORK HELP AND TUTORING PROGRAMS SERVED CHILDREN FROM 2 AREA ELEMENTARY SCHOOLS. OUR LIBRARY PROVIDED RESOURCES FOR HOMEWORK ASSIGNMENTS. IN ADDITION, SCHOOL SUPPLIES, HOLIDAY MEALS, AND CHRISTMAS GIFTS WERE DISTRIBUTED TO THOSE IN NEED. 800 KIDS BENEFITED FROM THIS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 221276 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8941 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8941 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID SLOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLEN SHEPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | R BRANDON LACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD OVERBERGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARSON SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT TORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON ROBERTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 57996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 137264 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33186 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6620 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 447162 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14314 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14314 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9456 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20804 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18913 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28369 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Providing of guidance and training |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 130723 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 133730 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -26566 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -26566 |
| IRS990/NoncashContributionsAmt | 0 | 5000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1917 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2877 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27168 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31962 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1768 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1768 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Camp Ozark |
| IRS990/OtherExpensesGrp/Desc | 1 | In-Kind Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19307 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 114748 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134998 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 886 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1329 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12549 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14764 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Stephanie Hruzek |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721214 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611620 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Camp Ozark |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sports Camps |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2513 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24968 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE SERVED THE LOW-INCOME COMMUNITY AROUND NOTTINGHAM PARK THROUGH SPORTS PROGRAMS. DURING THE YEAR, WE BENEFITED APPROXIMATELY 370 KIDS WITH SPORTS TEAMS AND CLINICS IN OUR COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 109458 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 24968 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WE PARTNERED WITH CAMP OZARK IN MT. IDA, ARKANSAS AND SENT 130 CHILDREN FROM OUR COMMUNITY TO THEIR CAMP. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 34187 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2513 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Student support is a program that provides food, clothing, and other forms of support for homeless teens. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3872 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 395652 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
| IRS990/PYOtherExpensesAmt | 0 | 194957 |
| IRS990/PYOtherRevenueAmt | 0 | -10178 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13142 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4565 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 199113 |
| IRS990/PYTotalExpensesAmt | 0 | 394070 |
| IRS990/PYTotalRevenueAmt | 0 | 398635 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3007 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36204 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31651 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Fundraising Income 2012: 0. Description: Rental Income 2012: 5600. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 413043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 395652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1851171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 289 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 81004 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5600 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5600 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81910 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1524219 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 326952 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 413043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 395652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1851171 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1860878 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3818 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3818 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18913 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9456 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28369 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 135945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 120046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 15899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 33186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Breakfast |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Turkey Trot |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 126666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 142565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -26566 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 15014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 10619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 10619 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The form is reviewed by the Board Treasurer and other |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | members of the Board. All questions are reviewed to make |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | certain that there are no incorrect answers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A committee reviews all compensation annually and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | makes certain that salary increases are based on |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | an objective evaluation of all employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | If requested, documents are available for inspection. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The request must be in writing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Lackey, Sloan, and Torn are in an investment venture |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | together. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Student support is a program that provides food, clothing, 3872. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Background Checks 1433. 0. 1433. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Creative Arts Camp 10168. 10168. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Fellowship 2797. 2797. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | General Fundraising Expenses 551. 0. 0. 551. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Indirect Costs 33. 0. 33. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MAT 1747. 1747. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Other Expenses 3631. 3631. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Registration/Credit Card Fees 4201. 0. 0. 4201. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | School Partnerships 7028. 7028. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Sports Programs 62423. 62423. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Student Support 7217. 7217. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Tutoring 995. 995. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Tutoring & Library 13992. 13992. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 35079 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 37084 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 130723 |
| IRS990/TotalAssetsEOYAmt | 0 | 133730 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 130723 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 133730 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 413043 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19134 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23042 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 368793 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 410969 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 130723 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.