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Balance Sheet
Assets
Flat$979,659
Flat from 2011
Net Assets
Flat-$492,337
Flat from 2011
Liabilities
Flat$1,471,996
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,038,247
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Apr 25, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $815,316
Filing and Contact Details
Filer
- EIN
- 22-2017291
Raw XML AppendixShowing 400 of 439 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | STUDENT ESCROW DEPOSITS |
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| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
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| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION WILL CONTINUE TO WORK TO CORRECT THESE ISSUES AND MAINTAIN COPIES OF MATERIALS IN THE FUTURE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF DOCUMENT RETENTION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
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| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 0 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 0 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 0 |
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| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 0 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 0 |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE AUDITED FINANCIAL STATEMENTS AND DRAFT OF FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BYLAWS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST TO THE ADMINISTRATION OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalAssetsEOY | 0 | 979659 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 68500 |
| IRS990/TotalExpensesCurrentYear | 0 | 1038247 |
| IRS990/TotalExpensesPriorYear | 0 | 1671258 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 5774 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 284002 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 748471 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1038247 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 5774 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 969337 |
| IRS990/TotalLiabilitiesBOY | 0 | 969337 |
| IRS990/TotalLiabilities/EOY | 0 | 1471996 |
| IRS990/TotalLiabilitiesEOY | 0 | 1471996 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 699931 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 979659 |
| IRS990/TotalNbrEmployees | 0 | 34 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -269406 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -492337 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9425 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 9425 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 748471 |
| IRS990/TotalProgramServiceRevenue | 0 | 741307 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 815316 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5509 |
| IRS990/TotalRevenuePriorYear | 0 | 1576627 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 741307 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $979,659
- Liabilities
- $1,471,996
- Net assets
- -$492,337
- Revenue
- -
- Expenses
- $1,038,247
- Net income
- -