Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2010 • EIN 22-3159630
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$6,112,103
No earlier filing loaded for comparison.
Net Assets
$4,982,258
No earlier filing loaded for comparison.
Liabilities
$1,129,845
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,411,382
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Helping underserved youth to
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 | 368761 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 517845 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Helping underserved youth to prepare for and succeed in college |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1634 ROUTE 30 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CORNWALL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 05753 |
| IRS990/Advertising/Fundraising | 0 | 2028 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 25553 |
| IRS990/Advertising/ProgramServices | 0 | 12979 |
| IRS990/Advertising/Total | 0 | 40560 |
| IRS990/AllOtherContributions | 0 | 1964606 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2321 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3377 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23790 |
| IRS990/AllOtherExpenses/Total | 0 | 29488 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 20000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 29000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 135000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 184000 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 65235 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 13617 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 345963 |
| IRS990/CompDisqualPersons/Total | 0 | 424815 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 261229 |
| IRS990/ConferencesMeetings/Total | 0 | 261229 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1964606 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2287477 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1380000 |
| IRS990/DeferredRevenue/EOY | 0 | 612000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2749 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1375 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15513 |
| IRS990/DepreciationDepletion/Total | 0 | 19637 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ASSESS NEEDS, BARRIERS, RESOURCES TO CREATING EXCELLENT SCHOOL PROGRAMS, DESIGN WRITTEN PLANS, PROVIDE TRAINING WORKSHOPS AND ONGOING TECHNICAL ASSISTANCE TO ENSURE A STRONG RECORD OF RAISING GRADES, ATTENDANCE AND COLLEGE GOING RATES. |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2084091 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21060 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21060 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| 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/HighestCompensatedEmployee | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HERBERT F DALTON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD O WALKER III |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES H CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICK J DURKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EDWARD B FISKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CECIL FORSTER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STANTON L BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEAN C GARFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANDREW HELMING |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SCOTT PIOLI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BINKLEY SHORTS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ERNEST STRETTON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHAEL P LYNCH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JONELLE PROCOPE |
| 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/ReportableCompFromOrganization | 0 | 184000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 3000 |
| 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/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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| 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 |
| 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/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 232677 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 232677 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 226035 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 9854 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 9854 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 222823 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 222823 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2125669 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/Fundraising | 0 | 648 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 324 |
| IRS990/Insurance/ProgramServices | 0 | 3657 |
| IRS990/Insurance/Total | 0 | 4629 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 70661 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 70661 |
| IRS990/InvestmentIncomePriorYear | 0 | -88398 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 70661 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3493770 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3913155 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 65853 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 331598 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 109193 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 265745 |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | 51428 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 51428 |
| IRS990/MissionDescription | 0 | Helping underserved youth to |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HERBERT DALTON JR |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4897916 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4982258 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 7000 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3500 |
| IRS990/Occupancy/ProgramServices | 0 | 39500 |
| IRS990/Occupancy/Total | 0 | 50000 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1333 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 667 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7524 |
| IRS990/OfficeExpenses/Total | 0 | 9524 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2003513 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1338747 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 27286 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13642 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 153963 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 194891 |
| IRS990/OtherExpensePriorYear | 0 | 2200694 |
| IRS990/OtherExpensesCurrentYear | 0 | 1374999 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Other |
| IRS990/OtherExpenses/Description | 2 | Subcontractors |
| IRS990/OtherExpenses/Description | 3 | Promotional Items |
| IRS990/OtherExpenses/Description | 4 | Vehicle Expense |
| IRS990/OtherExpenses/Fundraising | 0 | 1597 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 2143 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 799 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 23800 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 15000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 25069 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 3214 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9013 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15867 |
| IRS990/OtherExpenses/ProgramServices | 2 | 327838 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 4 | 16069 |
| IRS990/OtherExpenses/Total | 0 | 11409 |
| IRS990/OtherExpenses/Total | 1 | 39667 |
| IRS990/OtherExpenses/Total | 2 | 342838 |
| IRS990/OtherExpenses/Total | 3 | 25069 |
| IRS990/OtherExpenses/Total | 4 | 21426 |
| IRS990/OtherRevenueCurrentYear | 0 | 51428 |
| IRS990/OtherRevenuePriorYear | 0 | 12565 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 38974 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 43831 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 2003580 |
| IRS990/RevenuesLessExpensesCY | 0 | -285713 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -918791 |
| IRS990/SalariesEtcCurrentYear | 0 | 803706 |
| IRS990/SalariesEtcPriorYear | 0 | 747537 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1040201 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 594456 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2003580 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2331308 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2230756 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3035373 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1796112 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 11397129 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 70661 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 111712 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 162479 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 156997 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 171622 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 673471 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 70661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 111712 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 162479 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 156997 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 171622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 673471 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.05580 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94170 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.05830 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94420 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 11397129 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2003580 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2331308 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2230756 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3035373 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1796112 |
| IRS990ScheduleA/Total509/Total | 0 | 11397129 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 12070600 |
| 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 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17892 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 21699 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 39591 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -285713 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -285713 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2411382 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 207118 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 24427 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 231545 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 370055 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1325000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 13748 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | -1 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Pledges Receivable |
| IRS990ScheduleD/OtherAssets/Description | 1 | Prepaid Expenses |
| IRS990ScheduleD/OtherAssets/Description | 2 | Rounding |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 40735 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 19727 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 60462 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 370055 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2125669 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1338747 |
| IRS990ScheduleD/TotalExpenses | 0 | 2411382 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2411382 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 265745 |
| IRS990ScheduleD/TotalRevenue | 0 | 2125669 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2125669 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2411382 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2495724 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Grantee requests grant funds with explanation of their use and they are awarded accordingly |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1926 PEACH STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 1803 KAMEHAMEHA IV ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | ERIE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | HONOLULU |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | PA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | HI |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 16502 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 96819 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 18000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 6000 |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | none |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 1 | non |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 256001265 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 996001081 |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | Cash |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 1 | Cash |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Furthering Education |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | Furthering Education |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | THE ERIE SCHOOL DISTRICT |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.