Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-4152199
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$1,046,580
Up $340,011 (+48%) from 2015
Net Assets
Up$1,036,414
Up $338,264 (+48%) from 2015
Liabilities
Up$10,166
Up $1,747 (+21%) from 2015
Revenue
Up$1,034,446
Up $259,375 (+33%) from 2015
Expenses
Up$695,948
Up $157,109 (+29%) from 2015
Net Income
Up$338,498
Up $102,266 (+43%) from 2015
The global village project, inc. Is an innovative special purpose school for refugee girls and young women with interrupted schooling. The organization's mission is to develop a strong educational foundation for each student within a caring community using a strengths-based approach and intensive instruction in english language and literacy, academic subjects, and the arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $522,957 | $781,546 | ▲ $258,589 |
| Land, Buildings, and Equipment, Net | $59,632 | $180,165 | ▲ $120,533 |
| Pledges and Grants Receivable | $93,711 | $42,883 | ▼ $50,828 |
| Cash and Non-Interest-Bearing Accounts | $22,037 | $23,704 | ▲ $1,667 |
| Prepaid Expenses and Deferred Charges | $8,232 | $18,282 | ▲ $10,050 |
| Total Assets | $706,569 | $1,046,580 | ▲ $340,011 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,419 | $10,166 | ▲ $1,747 |
| Total Liabilities | $8,419 | $10,166 | ▲ $1,747 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $614,871 | $923,690 | ▲ $308,819 |
| Temporarily Rstr Net Assets | $83,279 | $112,724 | ▲ $29,445 |
| Total Net Assets Fund Balance | $698,150 | $1,036,414 | ▲ $338,264 |
| Total Liabilities and Net Assets / Fund Balance | $706,569 | $1,046,580 | ▲ $340,011 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $141,087 | $22,925 | $164,012 |
| Other Land Buildings | $22,765 | $10,512 | $33,277 |
| Leasehold Improvements | $16,313 | $2,917 | $19,230 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Pelissero | Head of Scho | FT | $62,500 | $62,500 |
| Name | Title |
|---|---|
| Pia Ahmad | Chair |
| Ellen Dotts | Vice Chair |
| Ana Kolar | Director |
| Buck Dixon | Director |
| Connie Bryans | Director |
| Debra Kline | Director |
| Diana Getz | Director |
| Ginger Schmeltzer | Director |
| Julio Carillo | Director |
| Lakerri Jackson | Director |
| Natalie Huyghe | Director |
| Sally Dean | Director |
| Sue Wooldridge | Director |
| Pete Mcguire | Secretary |
| Irina Goodman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $451,376 |
| Other Expenses | $244,572 |
| Total Fundraising Expense | $120,493 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $247,907 | $28,612 | $59,920 | $336,439 |
| Current Officers, Directors, Trustees, and Key Employees | $48,632 | $5,613 | $11,755 | $66,000 |
| Payroll Taxes | $23,424 | $2,703 | $5,662 | $31,789 |
| Fees for Services Other | $3,050 | $4,585 | $22,380 | $30,015 |
| Fees for Services Accounting | - | $22,506 | - | $22,506 |
| All Other Expenses | $7,138 | $3,761 | $10,441 | $21,340 |
| Depreciation Depletion | $15,642 | $1,803 | $3,777 | $21,222 |
| Other Employee Benefits | $12,635 | $1,459 | $3,054 | $17,148 |
| Occupancy | $9,607 | $1,201 | $1,202 | $12,010 |
| Other Expenses | $6,320 | $1,245 | - | $7,565 |
| Insurance | $3,595 | $415 | $869 | $4,879 |
| Office Expenses | $2,769 | $320 | $1,433 | $4,522 |
| Total Functional Expenses | $492,476 | $82,979 | $120,493 | $695,948 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $781,324 |
| Expenses per Audited Statements | $695,948 |
| Total Expenses per Form 990 | $695,948 |
| Expenses Not Reported on Form 990 | $85,376 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,396 |
| Fundraising Gross Income | $12,396 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tribute to Educ | $208,011 | $12,396 | $3,210 | $9,186 |
| Total Events | $208,011 | $12,396 | $12,396 | - |
“Form 990 is reviewed by the finance committee and distributed to the entire board prior to filing”
“Board of directors and employees are required to disclose any conflicts at least annually. Furthermore, board members are required to recuse themselves from any decisions where conflicts may arise.”
“Compensation for the executive director/head of school is determined by the board of directors.”
“Governing documents, policies, and form 990 are made available upon request.”
“The global village project, inc. Is an innovative special purpose school for refugee girls and young women with interrupted schooling. The organization's mission is to develop a strong educational foundation for each student within a caring community using a strengths-based approach and intensive instruction in english language and literacy, academic subjects, and the arts.”
“With the all-day academic program, gvp operates a mentoring program for graduating students. Currently there are more than 60 gvp alumnae participating in the mentoring program. Mentors provide students with an ongoing network of support, as they move on to complete their education and pursue their dreams for college, careers, and giving back to their communities. To date, gvp has helped more than 150 refugee girls on their educational journeys here in the us. We have more than 40 alumnae currently enrolled in local high schools and 19 who have already graduated from high school. 15 of the high school graduates are enrolled in college. In fy16 gvp purchased new school buses and hired two bus drivers to ensure students get to and from school safely, to expand their experiential learning beyond school walls, and to give their families easier access to school conferences, meetings and events. Owning these buses will enable gvp to better engage students' families and the local refugee community in the work we do.”
“Losses reported on return -32 loss on sale of stocks 32 book / tax depreciation difference -234 total -234”
“Tax-exempt status the global village project, inc. Qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes is made in the accompanying financial statements. The global village project, inc. Is not classified as a private foundation. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended july 31, 2016 and 2015.”
“Loss on sale of stocks -32”
“Book / tax depreciation difference 234”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8419 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10166 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE GLOBAL VILLAGE PROJECT, INC. IS AN INNOVATIVE SPECIAL PURPOSE SCHOOL FOR REFUGEE GIRLS AND YOUNG WOMEN WITH INTERRUPTED SCHOOLING. THE ORGANIZATION'S MISSION IS TO DEVELOP A STRONG EDUCATIONAL FOUNDATION FOR EACH STUDENT WITHIN A CARING COMMUNITY USING A STRENGTHS-BASED APPROACH AND INTENSIVE INSTRUCTION IN ENGLISH LANGUAGE AND LITERACY, ACADEMIC SUBJECTS, AND THE ARTS. |
| IRS990/AllOtherContributionsAmt | 0 | 781784 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10441 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3761 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7138 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21340 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRISH KENNEDY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4043710107 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DECATUR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30031 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22037 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23704 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11755 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5613 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48632 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 195615 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1033398 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1048 |
| IRS990/CYOtherExpensesAmt | 0 | 244572 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 338498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 451376 |
| IRS990/CYTotalExpensesAmt | 0 | 695948 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 120493 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1034446 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3777 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1803 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15642 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21222 |
| IRS990/Desc | 0 | THE GLOBAL VILLAGE PROJECT (GVP) WAS INCORPORATED IN 2009 AND OPERATES A SPECIAL PURPOSE MIDDLE SCHOOL FOR REFUGEE GIRLS AND YOUNG WOMEN AGED 11-18. THE SCHOOL'S INNOVATIVE PROGRAM IS DESIGNED TO EQUIP RECENTLY ARRIVED REFUGEE YOUNG WOMEN WITH THE ACADEMIC AND SOCIAL KNOWLEDGE AND SKILLS NEEDED FOR SUCCESSFUL STUDY IN A HIGH SCHOOL. GVP SPECIFICALLY SERVES REFUGEE STUDENTS WITH GAPS IN THEIR FORMAL EDUCATION AND WITH LIMITED ENGLISH LANGUAGE PROFICIENCY AND LITERACY. THE SCHOOL ENROLLS APPROXIMATELY 40 STUDENTS EACH YEAR WHO PAY NO TUITION. LUNCH AT AGNES SCOTT COLLEGE AND TRANSPORTATION ARE PROVIDED FREE OF CHARGE. OVER 150 VOLUNTEERS SUPPORT THE ACADEMIC PROGRAM EACH WEEK. MOST STUDENTS WHO COMPLETE THE PROGRAM AT GVP ENTER PUBLIC HIGH SCHOOLS IN DEKALB COUNTY, GEORGIA. IN CONJUNCTION WITH THE ALL-DAY ACADEMIC PROGRAM, GVP OPERATES A MENTORING PROGRAM FOR GRADUATING STUDENTS. CURRENTLY THERE ARE MORE THAN 60 GVP ALUMNAE PARTICIPATING IN THE MENTORING PROGRAM. MENTORS PROVIDE STUDENTS WITH AN ONGOING NETWORK OF SUPPORT, AS THEY MOVE ON TO COMPLETE THEIR EDUCATION AND PURSUE THEIR DREAMS FOR COLLEGE, CAREERS, AND GIVING BACK TO THEIR COMMUNITIES. TO DATE, GVP HAS HELPED MORE THAN 150 REFUGEE GIRLS ON THEIR EDUCATIONAL JOURNEYS HERE IN THE US. WE HAVE MORE THAN 40 ALUMNAE CURRENTLY ENROLLED IN LOCAL HIGH SCHOOLS AND 19 WHO HAVE ALREADY GRADUATED FROM HIGH SCHOOL. 15 OF THE HIGH SCHOOL GRADUATES ARE ENROLLED IN COLLEGE. IN FY16 GVP PURCHASED NEW SCHOOL BUSES AND HIRED TWO BUS DRIVERS TO ENSURE STUDENTS GET TO AND FROM SCHOOL SAFELY, TO EXPAND THEIR EXPERIENTIAL LEARNING BEYOND SCHOOL WALLS, AND TO GIVE THEIR FAMILIES EASIER ACCESS TO SCHOOL CONFERENCES, MEETINGS AND EVENTS. OWNING THESE BUSES WILL ENABLE GVP TO BETTER ENGAGE STUDENTS' FAMILIES AND THE LOCAL REFUGEE COMMUNITY IN THE WORK WE DO. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 492476 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22506 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22506 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22380 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4585 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3050 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30015 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PIA AHMAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CONNIE BRYANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBRA KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANA GETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATALIE HUYGHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE WOOLDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANA KOLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SALLY DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BUCK DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIO CARILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GINGER SCHMELTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAKERRI JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMY PELISSERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETE MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELLEN DOTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | IRINA GOODMAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 62500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 195615 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12396 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12396 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -32 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 55999 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13014 |
| IRS990/GrossReceiptsAmt | 0 | 1059888 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 869 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 415 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3595 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4879 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1080 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1080 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36354 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59632 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 180165 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 216519 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13046 |
| 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 | THE GLOBAL VILLAGE PROJECT, INC. IS AN INNOVATIVE SPECIAL PURPOSE SCHOOL FOR REFUGEE GIRLS AND YOUNG WOMEN WITH INTERRUPTED SCHOOLING. THE ORGANIZATION'S MISSION IS TO DEVELOP A STRONG EDUCATIONAL FOUNDATION FOR EACH STUDENT WITHIN A CARING COMMUNITY USING A STRENGTHS-BASED APPROACH AND INTENSIVE INSTRUCTION IN ENGLISH LANGUAGE AND LITERACY, ACADEMIC SUBJECTS, AND THE ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 698150 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1036414 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -32 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -32 |
| IRS990/NoncashContributionsAmt | 0 | 23152 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1202 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1201 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9607 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12010 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1433 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2769 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4522 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -234 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3054 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1459 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12635 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17148 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING/ENRICHMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8756 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6320 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69331 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42426 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8756 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7565 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59920 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28612 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 247907 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 336439 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5662 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2703 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23424 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31789 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 93711 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 42883 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8232 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18282 |
| IRS990/PrincipalOfficerNm | 0 | ELLEN DOTTS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 774639 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 432 |
| IRS990/PYOtherExpensesAmt | 0 | 158697 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 236232 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 380142 |
| IRS990/PYTotalExpensesAmt | 0 | 538839 |
| IRS990/PYTotalRevenueAmt | 0 | 775071 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 338498 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 522957 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 781546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1033398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 774639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 676958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 446409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 333511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3264915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2628 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22810 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3107295 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 157620 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1033398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 774639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 676958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 446409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 333511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3264915 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3267543 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 85110 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 85110 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 141087 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22925 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 164012 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 85376 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 695948 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16313 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2917 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 19230 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 32 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 234 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22765 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10512 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33277 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -32 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 85110 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -32 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1034478 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TAX-EXEMPT STATUS THE GLOBAL VILLAGE PROJECT, INC. QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE GLOBAL VILLAGE PROJECT, INC. IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JULY 31, 2016 AND 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON SALE OF STOCKS -32 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 234 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 180165 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 695948 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1034446 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1119588 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 781324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 195615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 195615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TRIBUTE TO EDUC |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 208011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 208011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1317 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.