Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2013 • EIN 22-3145421
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% 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
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,885,686
Down $76,267 (-1.1%) from 2012
Net Assets
Down$6,846,233
Down $52,159 (-0.8%) from 2012
Liabilities
Down$39,453
Down $24,108 (-38%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$417,483
Up $48,617 (+13%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide educational opportunities for students located in the Greater Newark area, by championing promising efforts to create high quality schools and expand college access.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 53561 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 29453 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Provided assistance in the form of a grant to the W.E.B. Scholars Institute. Funds were used for a summer academic enrichment program that served approximately 15 high school students. Also awarded scholarships to 12 high school students entering college. |
| IRS990/Activity2/Expense | 0 | 35000 |
| IRS990/Activity2/Grants | 0 | 35000 |
| IRS990/ActivityOrMissionDescription | 0 | To provide educational opportunities for students located in the Greater Newark area. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 73 Park End Pl |
| IRS990/AddressPrincipalOfficerUS/City | 0 | East Orange |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07018 |
| IRS990/Advertising/ProgramServices | 0 | 5699 |
| IRS990/Advertising/Total | 0 | 5699 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 20782 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 196745 |
| IRS990/CashNonInterestBearing/EOY | 0 | 199803 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6172 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 55548 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 61720 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 123440 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 99 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 497 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1392 |
| IRS990/ConferencesMeetings/Total | 0 | 1988 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 20782 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6793 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provided a forum for members of the education community including key decision makers, policy experts, school administrators and community leaders to research and develop means to improve public schools serving low-income and disadvantaged students. The most recent study focused on the benefits of teacher run schools. |
| 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 | 237479 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19944 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1164 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21108 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 13767 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 804 |
| IRS990/FeesForServicesLegal/Total | 0 | 14571 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2642 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 154 |
| IRS990/FeesForServicesOther/Total | 0 | 2796 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Michelle J Diaz |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Shane Harris |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM F WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mark S Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT CURVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KIM WEEKS JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TYNESHA A MCHARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM D PAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KIA CALHOUN-GRUNDY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Reginald Lewis |
| 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 | 5398 |
| 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 | 118043 |
| 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/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIRWOMAN |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 5000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 40000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 41000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 30000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 30000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 10000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 10000 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 542383 |
| IRS990/GrossRents/Real | 0 | 472500 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4755 |
| IRS990/InformationTechnology/ProgramServices | 0 | 278 |
| IRS990/InformationTechnology/Total | 0 | 5033 |
| IRS990/Insurance/Fundraising | 0 | 1360 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6801 |
| IRS990/Insurance/ProgramServices | 0 | 19042 |
| IRS990/Insurance/Total | 0 | 27203 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7098 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7098 |
| IRS990/InvestmentIncomePriorYear | 0 | 11110 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7098 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 192287 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 504590 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5771616 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5347585 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5267026 |
| IRS990/LessRentalExpenses/Real | 0 | 169774 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide educational opportunities for students located in the Greater Newark area. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Reginald Lewis |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6898392 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6846233 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 302726 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 302726 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1563 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7819 |
| IRS990/Occupancy/ProgramServices | 0 | 21893 |
| IRS990/Occupancy/Total | 0 | 31275 |
| IRS990/OfficeExpenses/Fundraising | 0 | 877 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4382 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28081 |
| IRS990/OfficeExpenses/Total | 0 | 33340 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6670 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6670 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 714 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3867 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9696 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14277 |
| IRS990/OtherExpensePriorYear | 0 | 136737 |
| IRS990/OtherExpensesCurrentYear | 0 | 160217 |
| IRS990/OtherExpenses/Description | 0 | other expenses |
| IRS990/OtherExpenses/ProgramServices | 0 | 14687 |
| IRS990/OtherExpenses/Total | 0 | 14687 |
| IRS990/OtherLiabilities/BOY | 0 | 10000 |
| IRS990/OtherLiabilities/EOY | 0 | 10000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 344729 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 37663 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4340 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 42003 |
| IRS990/OtherRevenuePriorYear | 0 | 336856 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3610 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7110 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 61474 |
| IRS990/OtherSalariesAndWages/Total | 0 | 72194 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 368 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2354 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4633 |
| IRS990/PayrollTaxes/Total | 0 | 7355 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8662 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12598 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -44874 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -7285 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 302726 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -44874 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -14107 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 217266 |
| IRS990/SalariesEtcPriorYear | 0 | 191129 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1402291 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1207302 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 20782 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6793 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5650 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5507119 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1453121 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6993465 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 479598 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 483610 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 444650 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 425059 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1832917 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5249 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 37663 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 27450 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 65113 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.78650 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84030 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6993465 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 20782 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6793 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5650 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5507119 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1453121 |
| IRS990ScheduleA/Total170/Total | 0 | 6993465 |
| IRS990ScheduleA/TotalSupport | 0 | 8891495 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4341980 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 486150 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4828130 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 169774 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 417483 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Rental expenses reported on line 6b $169774 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Rental expenses reported on line 6b $169774 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Land/BookValue | 0 | 900000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 900000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -7285 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 169774 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 25046 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 18440 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 43486 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Security Deposit |
| IRS990ScheduleD/OtherRevenues | 0 | 169774 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 162489 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 372609 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 417483 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5267026 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 372609 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 587257 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 535098 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 30000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 12 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Scholarship |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization makes the governing documents, conflict of interest policy and financial statements available to the public by request. The documents are made available via electronic format, by fax or for pick up at the permanent address of the organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A review of a title and job description is made with comparable data including a review of the actual work to be performed. After management has sufficiently surveyed the position, a proposal is prepared and submitted to the Board of Directors for approval. |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.