Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$229,853
Down $38,168 (-14%) from 2015
Net Assets
Down$215,363
Down $40,288 (-16%) from 2015
Liabilities
Up$14,490
Up $2,120 (+17%) from 2015
Revenue
Up$991,108
Up $193,710 (+24%) from 2015
Expenses
Up$1,031,392
Up $130,635 (+15%) from 2015
Net Income
Up-$40,284
Up $63,075 (+61%) from 2015
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 | $191,699 | $165,826 | ▼ $25,873 |
| Land, Buildings, and Equipment, Net | $49,851 | $36,777 | ▼ $13,074 |
| Inventories for Sale or Use | $24,683 | $23,326 | ▼ $1,357 |
| Pledges and Grants Receivable | - | $2,100 | - |
| Prepaid Expenses and Deferred Charges | $1,788 | $1,824 | ▲ $36 |
| Total Assets | $268,021 | $229,853 | ▼ $38,168 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,370 | $14,490 | ▲ $2,120 |
| Total Liabilities | $12,370 | $14,490 | ▲ $2,120 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $255,651 | $215,363 | ▼ $40,288 |
| Total Net Assets Fund Balance | $255,651 | $215,363 | ▼ $40,288 |
| Total Liabilities and Net Assets / Fund Balance | $268,021 | $229,853 | ▼ $38,168 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,777 | $43,808 | $80,585 |
| Name | Title |
|---|---|
| Mike Smith | Trustee |
| Mitchell Bakker | Trustee |
| Micah Kephart | CEO |
| Karyl Morin | Secretary |
| Brian VandenBrink | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $673,992 |
| Salaries, Compensation, and Employee Benefits | $259,809 |
| Other Expenses | $97,591 |
| Total Fundraising Expense | $50,742 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $673,992 | - | - | $673,992 |
| Other Salaries and Wages | $96,703 | $33,036 | $26,374 | $156,113 |
| Current Officers, Directors, Trustees, and Key Employees | $54,022 | $10,129 | $3,376 | $67,527 |
| Occupancy | $14,540 | $4,154 | $2,077 | $20,771 |
| Other Employee Benefits | $12,879 | $4,087 | $2,332 | $19,298 |
| Payroll Taxes | $11,467 | $3,045 | $2,359 | $16,871 |
| Information Technology | $9,837 | $2,835 | $1,377 | $14,049 |
| Depreciation Depletion | $3,151 | $1,975 | $7,948 | $13,074 |
| Fees for Services Accounting | $7,420 | $2,120 | $1,060 | $10,600 |
| Travel | $3,695 | $1,056 | $528 | $5,279 |
| Office Expenses | $3,284 | $938 | $469 | $4,691 |
| Advertising | $2,592 | $741 | $370 | $3,703 |
| Insurance | $2,592 | $741 | $370 | $3,703 |
| All Other Expenses | $1,046 | $299 | $149 | $1,494 |
| Interest | - | $721 | - | $721 |
| Conferences and Meetings | $379 | $108 | $54 | $541 |
| Other Expenses | $184 | $53 | $26 | $263 |
| Total Functional Expenses | $910,946 | $69,704 | $50,742 | $1,031,392 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,031,392 |
| Total Expenses per Audited Statements | $1,031,392 |
| Total Expenses per Form 990 | $1,031,392 |
| 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 Direct Expenses | $23,462 |
| Fundraising Gross Income | $23,462 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $23,462 | $23,462 | $12,915 | $10,547 |
| Total Events | $23,462 | $23,462 | $23,462 | - |
“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 | 12370 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14490 |
| 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 | 370 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 741 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2592 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3703 |
| IRS990/AllOtherContributionsAmt | 0 | 896055 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 149 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1046 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1494 |
| 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 | 191699 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165826 |
| 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 | 54 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 108 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 379 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 541 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 94816 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3189 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 990871 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 673992 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81 |
| IRS990/CYOtherExpensesAmt | 0 | 97591 |
| IRS990/CYOtherRevenueAmt | 0 | 156 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40284 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 259809 |
| IRS990/CYTotalExpensesAmt | 0 | 1031392 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50742 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 991108 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7948 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1975 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3151 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13074 |
| 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 910946 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1060 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2120 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10600 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 673992 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 673992 |
| 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 | 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/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/FundraisingAmt | 0 | 94816 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23462 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23462 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1017759 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3345 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1377 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2835 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9837 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14049 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 370 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 741 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2592 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3703 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 721 |
| IRS990/InterestGrp/TotalAmt | 0 | 721 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24683 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23326 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43808 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49851 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36777 |
| 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 | 255651 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 215363 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 156 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 863 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2077 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4154 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14540 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20771 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 469 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 938 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3284 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4691 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2332 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4087 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12879 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19298 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank and CC Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone Google Voice |
| IRS990/OtherExpensesGrp/Desc | 3 | Awards Recognition |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1254 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 265 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 354 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 26 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2523 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 435 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 708 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 53 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 184 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12937 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2223 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3542 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 263 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26374 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33036 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96703 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 156113 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2359 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3045 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11467 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16871 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2100 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1788 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1824 |
| IRS990/PrincipalOfficerNm | 0 | Micah Kephart |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 703080 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 453807 |
| IRS990/PYInvestmentIncomeAmt | 0 | 81 |
| IRS990/PYOtherExpensesAmt | 0 | 138027 |
| IRS990/PYOtherRevenueAmt | 0 | 94237 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -103359 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 308923 |
| IRS990/PYTotalExpensesAmt | 0 | 900757 |
| IRS990/PYTotalRevenueAmt | 0 | 797398 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40284 |
| 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 | 1011451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 816611 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1310889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 936547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1780861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5856359 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 199 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 863 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 29202 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14135 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2860 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 47060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5856359 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1011451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 816611 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1310889 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 936547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1780861 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5856359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1012395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 845894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1325033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 936547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1783749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5903618 |
| 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 | 36777 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43808 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80585 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1031392 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 991108 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36777 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1031392 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 991108 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 991108 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1031392 |
| 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 | 23462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12915 |
| 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 | 268021 |
| IRS990/TotalAssetsEOYAmt | 0 | 229853 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 268021 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 229853 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 990871 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 50742 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69704 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 910946 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1031392 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12370 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14490 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12370 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14490 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 255651 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 215363 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.