Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$268,021
Down $92,025 (-26%) from 2012
Net Assets
Down$255,651
Down $101,723 (-28%) from 2012
Liabilities
Up$12,370
Up $9,698 (+363%) from 2012
Revenue
$797,398
No earlier filing loaded for comparison.
Expenses
Down$900,757
Down $536,869 (-37%) from 2012
Net Income
-$103,359
No earlier filing loaded for comparison.
Poetice engages in global conversation to bring awareness to social injustices through the arts, education and transformation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $292,801 | $191,699 | ▼ $101,102 |
| Land, Buildings, and Equipment, Net | $57,224 | $49,851 | ▼ $7,373 |
| Inventories for Sale or Use | $15,422 | $24,683 | ▲ $9,261 |
| Prepaid Expenses and Deferred Charges | $2,250 | $1,788 | ▼ $462 |
| Total Assets | $367,697 | $268,021 | ▼ $99,676 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,396 | $12,370 | ▲ $3,974 |
| Total Liabilities | $8,396 | $12,370 | ▲ $3,974 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $359,301 | $255,651 | ▼ $103,650 |
| Total Net Assets Fund Balance | $359,301 | $255,651 | ▼ $103,650 |
| Total Liabilities and Net Assets / Fund Balance | $367,697 | $268,021 | ▼ $99,676 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $49,851 | $30,734 | $80,585 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Micah Kephart | CEO | FT | $51,834 | $51,834 |
| Name | Title |
|---|---|
| Mike Smith | Trustee |
| Mitchell Bakker | Trustee |
| Karyl Morin | Secretary |
| Brian VandenBrink | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $453,807 |
| Salaries, Compensation, and Employee Benefits | $308,923 |
| Other Expenses | $138,027 |
| Total Fundraising Expense | $65,735 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $453,807 | - | - | $453,807 |
| Other Salaries and Wages | $111,108 | $43,107 | $34,509 | $188,724 |
| Current Officers, Directors, Trustees, and Key Employees | $54,022 | $10,129 | $3,376 | $67,527 |
| Other Employee Benefits | $20,441 | $8,989 | $2,491 | $31,921 |
| Advertising | $16,135 | $4,610 | $2,305 | $23,050 |
| Payroll Taxes | $14,052 | $3,630 | $3,069 | $20,751 |
| Occupancy | $14,093 | $4,027 | $2,013 | $20,133 |
| Depreciation Depletion | $3,862 | $2,412 | $10,129 | $16,403 |
| Travel | $10,031 | $2,706 | $1,433 | $14,170 |
| Fees for Services Accounting | $9,440 | $2,697 | $1,349 | $13,486 |
| Information Technology | $8,741 | $2,497 | $1,249 | $12,487 |
| Office Expenses | $6,406 | $1,987 | $915 | $9,308 |
| Conferences and Meetings | $3,538 | $1,011 | $505 | $5,054 |
| All Other Expenses | $2,869 | $820 | $410 | $4,099 |
| Insurance | $2,636 | $753 | $377 | $3,766 |
| Other Expenses | $1,034 | $295 | $148 | $1,477 |
| Interest | - | $26 | - | $26 |
| Total Functional Expenses | $742,413 | $92,609 | $65,735 | $900,757 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $926,653 |
| Total Expenses per Audited Statements | $926,653 |
| Total Expenses per Form 990 | $926,653 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa | Program services | Education | - | 1 | - |
| Middle East and North Africa | Program services | Education | - | 1 | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $113,531 |
| Fundraising Direct Expenses | $17,444 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $113,531 | $113,531 | $8,058 | $105,473 |
| Total Events | $113,531 | $113,531 | $17,444 | $96,087 |
“Committees are comprised of current employees with minimal Board of Director involvement.”
“Form 990 for 2012 was reviewed by Board of Directors before submitting”
“Compensation is determined and voted on by the Board of Directors.”
“Documents are available upon request”
“Corrections made to Fund Balance for adjustments not made in 2012 in the amount of $139.00.Rounding in the amount of 11.00. Net Changes due to CPA Audit, 2012 expenses paid in 2013 adjusted to Unrestricted Net Assets per CPA:6,727.50 Accounting Services for 2012 billed and paid in 20131,529.00 Program services for 2012 paid in 2013Total Adjustment = (8,485) Loss on Sale of Asset (291)”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8396 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12370 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Poetice engages in global conversation to bring awareness to social injustices through the arts, education and transformation. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2305 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4610 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16135 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23050 |
| IRS990/AllOtherContributionsAmt | 0 | 703080 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 410 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 820 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2869 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4099 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Micah Kephart |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6169284735 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11361 Starflower Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Holland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49424 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 292801 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191699 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3376 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10129 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54022 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67527 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 505 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1011 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3538 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5054 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 9645 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 703080 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 453807 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81 |
| IRS990/CYOtherExpensesAmt | 0 | 138027 |
| IRS990/CYOtherRevenueAmt | 0 | 94237 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -103359 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 308923 |
| IRS990/CYTotalExpensesAmt | 0 | 900757 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 65735 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 797398 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10129 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2412 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3862 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16403 |
| IRS990/Desc | 0 | Awareness Program through arts and education to minimize social injustices |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 742413 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1349 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2697 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9440 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13486 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 453807 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 453807 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Brian VandenBrink |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Karyl Morin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mike Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mitchell Bakker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Micah Kephart |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 51834 |
| 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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17444 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 113531 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 824487 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7795 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1249 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2497 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8741 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12487 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 377 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 753 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2636 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3766 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/InterestGrp/TotalAmt | 0 | 26 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15422 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24683 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 81 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30734 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57224 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49851 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80585 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Poetice engages in global conversation to bring awareness to social injustices through the arts, education and transformation. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 359301 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 255651 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 96087 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 96087 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1850 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1850 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 430 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2013 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4027 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14093 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20133 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 915 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1987 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6406 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9308 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -291 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2491 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8989 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20441 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31921 |
| IRS990/OtherExpensesGrp/Desc | 0 | BankCC Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone Google Voice |
| IRS990/OtherExpensesGrp/Desc | 3 | Awards Recognition |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 757 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 171 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 529 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1513 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 342 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1058 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1034 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7567 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1709 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5292 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1477 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34509 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43107 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 111108 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 188724 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3069 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3630 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14052 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20751 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1788 |
| IRS990/PrincipalOfficerNm | 0 | Micah Kephart |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1193128 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 737690 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 141470 |
| IRS990/PYOtherRevenueAmt | 0 | 104277 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 157867 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 260387 |
| IRS990/PYTotalExpensesAmt | 0 | 1139547 |
| IRS990/PYTotalRevenueAmt | 0 | 1297414 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -103359 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 816611 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1310889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 936547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1780861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 375375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5220283 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 118 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 29202 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14135 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2860 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1200 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 47397 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5220283 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 816611 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1310889 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 936547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1780861 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 375375 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5220283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 845894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1325033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 936547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1783749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 376575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5267798 |
| 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/EquipmentGrp/BookValueAmt | 0 | 49851 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30734 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80585 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 926653 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 845895 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 49851 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 926653 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 845895 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 845895 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 926653 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Middle East and North Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Middle East and North Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Education |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | Education |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Program services |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Education Arts Transformation |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | Education Arts Transformation |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Middle East and North Africa |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | Middle East and North Africa |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 2 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 113531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 113531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 113531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 113531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 96087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 500 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Committees are comprised of current employees with minimal Board of Director involvement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 for 2012 was reviewed by Board of Directors before submitting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation is determined and voted on by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Documents are available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Corrections made to Fund Balance for adjustments not made in 2012 in the amount of $139.00.Rounding in the amount of 11.00. Net Changes due to CPA Audit, 2012 expenses paid in 2013 adjusted to Unrestricted Net Assets per CPA:6,727.50 Accounting Services for 2012 billed and paid in 20131,529.00 Program services for 2012 paid in 2013Total Adjustment = (8,485) Loss on Sale of Asset (291) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 367697 |
| IRS990/TotalAssetsEOYAmt | 0 | 268021 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 367697 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 268021 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 703080 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 65735 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92609 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 742413 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 900757 |
| IRS990/TotalGrossUBIAmt | 0 | 96168 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8396 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12370 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8396 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12370 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 359301 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 255651 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 742413 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.