Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% 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
$578,961
No earlier filing loaded for comparison.
Net Assets
$556,936
No earlier filing loaded for comparison.
Liabilities
$22,025
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$651,408
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Vision - A community where all children are respected, nurtured and protected.Mission - We prepare children to face some of life's most difficult challenges.Values - Compassion, collaboration, and stewardship
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 | 20688 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22025 |
| IRS990/AccountsReceivable/BOY | 0 | 7213 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | We Help Ourselves (WHO) is an anti-victimization program that teaches children and adolescents how to stay safe, how to handle threatening situations, and how to get help. Children gain decision-making and communication skills and see themselves as capable, worthy human beings who do not deserve victimization of any kind. Trained facilitators deliver engaging, age-appropriate presentations on child abuse, Internet dangers, bullying, domestic violence, sexual and emotional abuse, kidnapping, date rape, and suicide. 55,722 students served; 131 facilitators trained. |
| IRS990/Activity2/Expense | 0 | 165912 |
| IRS990/Activity2/Revenue | 0 | 1895 |
| IRS990/Activity3/Description | 0 | LOVE U2: The Love U2 program teaches middle and high school students how to form emotionally healthy and sound dating relationships based on mutual respect, equality, kindness, and responsibility. Topics include attraction, infatuation, rejection, falling in love, emotions, dating, breaking up, and coping with a broken heart. The program teaches why a particular "sequence" of some of life's most important events, such as establishing a healthy union before having a baby, really matters. 1,182 students served; 83 facilitators trained. |
| IRS990/Activity3/Expense | 0 | 161977 |
| IRS990/Activity3/Revenue | 0 | 98408 |
| IRS990/ActivityOrMissionDescription | 0 | ChildBuilders trains individuals to deliver solutions to children and youth of greater Houston to measurably influence their awareness, beliefs, and attitudes to promote healthy decision-making skills which are proven to prevent risky behaviors and abuse. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2425 Fountain View Ste 210 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Houston |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77057 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 687429 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 5762 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 106967 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7789 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12088 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 60707 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80584 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2912 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4658 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5627 |
| IRS990/ConferencesMeetings/Total | 0 | 13197 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 794396 |
| IRS990/ContributionsGrantsPriorYear | 0 | 251804 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 22 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2288 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3583 |
| IRS990/DepreciationDepletion/Total | 0 | 5893 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Parents Under Construction (PUC) - a research-based, award-winning program that teaches children and adolescents the parenting skills they will need in the future. Trained facilitators use group discussion, role playing, interactive activities, and videos to teach students and their parents (in either English or Spanish) about healthy child development, effective communication skills, non-violent conflict resolution, and positive discipline techniques. 10,375 students served; 368 facilitators trained. |
| 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 | 202553 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2298 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6636 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8934 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 8090 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4461 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 55526 |
| IRS990/FeesForServicesOther/Total | 0 | 68077 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| 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 | Traci Ariss |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sally Brassow |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Revena Christon |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Patricia King |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Nancy DeWalch |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Marla Barnard |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Louis Danna |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Linda Murphy |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jon Bates |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jerry Acosta |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jane Ann Leeves MD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Jan Redford |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Fernando Isart MD FAAP |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Ellen Gaber |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Don Haley |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Darlene Aust |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Brooks Tutor |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 5137 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 78756 |
| 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 | 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Development Chr |
| IRS990/Form990PartVIISectionA/Title | 6 | Co-President |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Past President |
| IRS990/Form990PartVIISectionA/Title | 12 | Member at Large |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Co-President |
| IRS990/Form990PartVIISectionA/Title | 16 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 26063 |
| IRS990/FundraisingEvents | 0 | 106967 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 23955 |
| IRS990/GrossReceipts | 0 | 922203 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Fundraising | 0 | 2264 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2233 |
| IRS990/InformationTechnology/ProgramServices | 0 | 13823 |
| IRS990/InformationTechnology/Total | 0 | 18320 |
| IRS990/Insurance/Fundraising | 0 | 180 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5682 |
| IRS990/Insurance/ProgramServices | 0 | 790 |
| IRS990/Insurance/Total | 0 | 6652 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3549 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3549 |
| IRS990/InvestmentIncomePriorYear | 0 | 5256 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3549 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 20983 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 32953 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17863 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11970 |
| 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 | ChildBuilders promotes healthy social and emotional development in children and families. ChildBuilders envisions a community where all children are nurtured. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Patricia King |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 312204 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 556936 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -2108 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2108 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 943 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4469 |
| IRS990/Occupancy/ProgramServices | 0 | 25737 |
| IRS990/Occupancy/Total | 0 | 31149 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7413 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9700 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 57109 |
| IRS990/OfficeExpenses/Total | 0 | 74222 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2752 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2825 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 36035 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 41612 |
| IRS990/OtherExpensePriorYear | 0 | 275050 |
| IRS990/OtherExpensesCurrentYear | 0 | 253120 |
| IRS990/OtherExpenses/Description | 0 | Teacher stipends |
| IRS990/OtherExpenses/Description | 1 | Other expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 575 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4812 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11425 |
| IRS990/OtherExpenses/ProgramServices | 1 | 117 |
| IRS990/OtherExpenses/Total | 0 | 11425 |
| IRS990/OtherExpenses/Total | 1 | 5504 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -2108 |
| IRS990/OtherRevenuePriorYear | 0 | 28651 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 14422 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14387 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 223484 |
| IRS990/OtherSalariesAndWages/Total | 0 | 252293 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1621 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1644 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20534 |
| IRS990/PayrollTaxes/Total | 0 | 23799 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5650 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 264888 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7952 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16721 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 100303 |
| IRS990/ProgramServiceRevenue/Description | 0 | WHO & LoveU2 Training |
| IRS990/ProgramServiceRevenue/Description | 1 | LoveU2 Program |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 103627 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11895 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 88408 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11895 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 88408 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 244732 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -330207 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 398288 |
| IRS990/SalariesEtcPriorYear | 0 | 444495 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 294214 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 279620 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 929941 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 794396 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 251804 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 658096 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 209573 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 376209 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2290078 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3549 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5256 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6459 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10028 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5843 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 31135 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 377755 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.58600 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.67620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1360137 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 794396 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 251804 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.