Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Breakthrough New York Inc.
990 • Fiscal year 2012 • EIN 27-0628927
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,196,772
Up $204,007 (+21%) from 2011
Net Assets
Up$1,162,014
Up $210,331 (+22%) from 2011
Liabilities
Down$34,758
Down $6,324 (-15%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$996,495
Up $329,412 (+49%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2011 to Aug 31, 2012
- Signed
- Apr 3, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,214,196
Mission and Program Overview
Mission
The Organization provides after-school and summer enrichment programs to middle school students from New York City public schools, providing them ongoing academic preparation, guidance and mentoring needed to graduate from selective 4-year colleges career ready. Through the students-teaching-students model, the Organization also promotes careers in education.
Filing and Contact Details
Filer
- EIN
- 27-0628927
Raw XML AppendixShowing 400 of 520 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 41082 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 34758 |
| IRS990/AccountsReceivable/BOY | 0 | 1019 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT COLLEGE ATTENDANCE OF UNDERSERVED, PUBLIC MIDDLE SCHOOL STUDENTS BY OFFERING YEAR-ROUND, TUITION-FREE ACADEMIC PROGRAMS TAUGHT BY OUTSTANDING HIGH SCHOOL AND COLLEGE STUDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 55 EXCHANGE PLACE NO 503 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 100053303 |
| IRS990/AllOtherContributions | 0 | 1084630 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6398 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 846 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6661 |
| IRS990/AllOtherExpenses/Total | 0 | 13905 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 55988 |
| IRS990/CashNonInterestBearing/EOY | 0 | 170300 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 15206 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 26753 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26753 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 53505 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 107011 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1099836 |
| IRS990/ContributionsGrantsPriorYear | 0 | 769240 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1950 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 722 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4551 |
| IRS990/DepreciationDepletion/Total | 0 | 7223 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BREAKTHROUGH WAS RECOGNIZED BY THE PRINCETON REVIEW AS ONE OF THE TOP TEN INTERNSHIPS IN THE US, AND RECEIVED THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOL'S 2006 KLINGENSTEIN AWARD FOR LEADERSHIP AND SERVICE TO THE LARGER SCHOOL COMMUNITY. BREAKTHROUGH WAS A FINALIST FOR THE VOLUNTEER CONSULTING GROUP'S MAHONEY AWARD FOR OUTSTANDING BOARD LEADERSHIP.LAST YEAR, 100% OF BREAKTHROUGH'S EIGHTH GRADERS ENTERED HIGH SCHOOLS OF THEIR CHOICE, ALL OF WHICH WERE ALL COLLEGE PREPARATORY (I.E. CHARTER SCHOOLS, INDEPENDENT SCHOOLS, MAGNET PUBLIC SCHOOLS). BREAKTHROUGH'S STUDENTS RECEIVED FINANCIAL AID FROM THE INDEPENDENT SCHOOLS, WHERE APPLICABLE. IN 2012, 100% OF BREAKTHROUGH'S HIGH SCHOOL SENIORS WILL ATTEND COLLEGE. OF THE TEACHERS WITH WHOM BREAKTHROUGH IS IN RELIABLE CONTACT WITH, 83% HAVE GONE ON TO PURSUE CAREERS IN EDUCATION OR PUBLIC SERVICE IN SUCH ORGANIZATIONS AS TEACH FOR AMERICA, NEW YORK CITY TEACHING FELLOWS, THE PEACE CORPS, COLUMBIA UNIVERSITY'S TEACHERS COLLEGE, NEW YORK UNIVERSITY SCHOOL OF EDUCATION, THE NEW YORK CITY DEPARTMENT OF EDUCATION, ADVOCATES FOR CHILDREN AND KIPP ACADEMY. IN 2012, BREAKTHROUGH SERVED 209 STUDENTS AND 50 TEACHER-STUDENTS - AT LOCATIONS IN MANHATTAN AND AT A NEWLY OPENED SITE IN BROOKLYN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 646778 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13458 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13458 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 6578 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 6578 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 13721 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 32362 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 101133 |
| IRS990/FeesForServicesOther/Total | 0 | 147216 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 2000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 2000 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| 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/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/NamePerson | 0 | TED FEDERICI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELIZABETH SHERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRISTINE MCWALTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RHEA WONG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ILENE CRANIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHELLE BORK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JASON CALDWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AMY LEVERE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BONNIE LITT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANDREW MARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARIA CRUZ MELENDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAN MEZZALINGUA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ALI MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LISA SCHWEITZER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SUSAN BLUM |
| 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 | 7087 |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 89916 |
| 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/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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 9166 |
| IRS990/FundraisingEvents | 0 | 15206 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -3648 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 9381 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 9381 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 9381 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 9381 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 67014 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8055 |
| IRS990/GrossReceipts | 0 | 1214196 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1161 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1161 |
| IRS990/Insurance/ProgramServices | 0 | 9292 |
| IRS990/Insurance/Total | 0 | 11614 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 33725 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 37373 |
| IRS990/InvestmentIncomePriorYear | 0 | 17020 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 37373 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 870387 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 918248 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9024 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 42217 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16216 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 33193 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 70662 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | BREAKTHROUGH NEW YORK'S MISSION IS TO MAXIMIZE ACADEMIC PERFORMANCE AND BUILD LEADERSHIP SKILLS OF UNDERSERVED, MOTIVATED MIDDLE SCHOOL STUDENTS TO OBTAIN 4-YEAR COLLEGE DEGREES. BREAKTHROUGH PROVIDES A RIGOROUS ACADEMIC PROGRAM BY TRAINING HIGH SCHOOL AND COLLEGE STUDENTS TO TEACH THEIR YOUNGER STUDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RHEA WONG |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 951683 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1162014 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -3648 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -3648 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -1111 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -1111 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 15272 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 69 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 19300 |
| IRS990/Occupancy/Total | 0 | 19300 |
| IRS990/OfficeExpenses/Fundraising | 0 | 39366 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 685 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 31610 |
| IRS990/OfficeExpenses/Total | 0 | 71661 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9709 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2480 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 23246 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 35435 |
| IRS990/OtherExpensePriorYear | 0 | 175664 |
| IRS990/OtherExpensesCurrentYear | 0 | 379327 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | FIELD TRIPS |
| IRS990/OtherExpenses/Description | 2 | STAFF DEVELOPMENT & REC |
| IRS990/OtherExpenses/Fundraising | 0 | 658 |
| IRS990/OtherExpenses/Fundraising | 1 | 787 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 291 |
| IRS990/OtherExpenses/ProgramServices | 0 | 29218 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29617 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11036 |
| IRS990/OtherExpenses/Total | 0 | 29876 |
| IRS990/OtherExpenses/Total | 1 | 29617 |
| IRS990/OtherExpenses/Total | 2 | 12114 |
| IRS990/OtherRevenueCurrentYear | 0 | 807 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1918 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1918 |
| IRS990/OtherRevenuePriorYear | 0 | 8173 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 116777 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 30066 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 276135 |
| IRS990/OtherSalariesAndWages/Total | 0 | 422978 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 10870 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4165 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25328 |
| IRS990/PayrollTaxes/Total | 0 | 40363 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 49155 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 64682 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10349 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 72458 |
| IRS990/ReconcilationRevenueExpenses | 0 | 137873 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 137873 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 127350 |
| IRS990/SalariesEtcCurrentYear | 0 | 605787 |
| IRS990/SalariesEtcPriorYear | 0 | 491419 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 593652 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1099836 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 769240 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1869076 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 37373 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 17020 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 54393 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 4881 |
| IRS990ScheduleA/NetUBI/Total | 0 | 4881 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1918 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3292 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 5210 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1275424 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1099836 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 769240 |
| IRS990ScheduleA/Total170/Total | 0 | 1869076 |
| IRS990ScheduleA/TotalSupport | 0 | 1933560 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 120975 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 120975 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15193 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3024 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 18217 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 137873 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 210331 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 120975 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 6578 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 989917 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING AUGUST 31, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 6578 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 6578 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 72458 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 72458 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 18000 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6000 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 24000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 193433 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 6578 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1127790 |
| IRS990ScheduleD/TotalAdjustments | 0 | 72458 |
| IRS990ScheduleD/TotalExpenses | 0 | 996495 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 996495 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 33193 |
| IRS990ScheduleD/TotalRevenue | 0 | 1134368 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1134368 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1110892 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1321223 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 15206 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 15206 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9166 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 200 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 200 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1306 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1306 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 23261 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 23261 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 8055 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 8055 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CARNIVAL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -1111 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,196,772
- Liabilities
- $34,758
- Net assets
- $1,162,014
- Revenue
- -
- Expenses
- $996,495
- Net income
- -