Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2014 • EIN 31-1636383
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$365,850
Down $28,530 (-7.2%) from 2013
Net Assets
Up$192,719
Up $27,993 (+17%) from 2013
Liabilities
Down$173,131
Down $56,523 (-25%) from 2013
Revenue
$487,570
No earlier filing loaded for comparison.
Expenses
Up$479,242
Up $27,140 (+6.0%) from 2013
Net Income
$8,328
No earlier filing loaded for comparison.
The ely chapman education foundation provides educational enrichment programs for the community at large, including hands-on learning and job training for groups with diverse backgrounds.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $339,328 | $338,102 | ▼ $1,226 |
| Loans From Officers Directors | $75,074 | $75,074 | → $0 |
| Accounts Receivable | $13,831 | $14,558 | ▲ $727 |
| Cash and Non-Interest-Bearing Accounts | $39,210 | $11,475 | ▼ $27,735 |
| Prepaid Expenses and Deferred Charges | $1,273 | $1,161 | ▼ $112 |
| Intangible Assets | $738 | $554 | ▼ $184 |
| Total Assets | $394,380 | $365,850 | ▼ $28,530 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $86,246 | $50,577 | ▼ $35,669 |
| Accounts Payable and Accrued Expenses | $68,334 | $47,480 | ▼ $20,854 |
| Total Liabilities | $229,654 | $173,131 | ▼ $56,523 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $164,726 | $192,719 | ▲ $27,993 |
| Total Net Assets Fund Balance | $164,726 | $192,719 | ▲ $27,993 |
| Total Liabilities and Net Assets / Fund Balance | $394,380 | $365,850 | ▼ $28,530 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $306,554 | $156,741 | - |
| Other Land Buildings | - | $1,932 | - |
| Land | $8,600 | - | - |
| Equipment | $22,948 | $125,097 | - |
| Name | Title |
|---|---|
| Alice E Chapman | Chair |
| R Hunt Brawley | President |
| Carole Hancock | Member |
| Claudia Owens | Member |
| Elizabeth Schaad | Member |
| Madison Royer | Member |
| Mark Kerenyi | Member |
| Robert Anderson | Member |
| Roger Patterson | Member |
| Zane Lazer | Member |
| Traci Stotts | Members |
| Pam Parr | Secretary |
| Rebecca Haller | Treasurer |
| Ken Bowen | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $60,000 | Fair Value Services |
| Other Non Cash Contri Table | 1 | $44,406 | Cost - Current Purchases |
| Total Noncash Contributions | 2 | $104,406 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $301,254 |
| Other Expenses | $177,988 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $219,817 | - | - | $219,817 |
| Current Officers, Directors, Trustees, and Key Employees | $57,600 | $2,400 | - | $60,000 |
| Occupancy | $43,007 | $13,716 | - | $56,723 |
| Payroll Taxes | $19,951 | - | - | $19,951 |
| Travel | $7,385 | $2,031 | - | $9,416 |
| Fees for Services Accounting | $599 | $4,021 | - | $4,620 |
| Interest | - | $4,125 | - | $4,125 |
| Advertising | $1,598 | $388 | - | $1,986 |
| Other Employee Benefits | $1,486 | - | - | $1,486 |
| Other Expenses | $557 | $567 | - | $1,124 |
| Office Expenses | $304 | $646 | - | $950 |
| Conferences and Meetings | - | $510 | - | $510 |
| Depreciation Depletion | - | $184 | - | $184 |
| Total Functional Expenses | $426,419 | $52,823 | $0 | $479,242 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $479,242 |
| Total Expenses per Audited Statements | $479,242 |
| Total Expenses per Form 990 | $479,242 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $16,088 | - | - | - |
| Total Events | $16,088 | - | - | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $75,074 | $75,074 | → $0 |
“A copy of the 990 is typically provided to the board members at an official meeting of the board.”
“Annual review of service and contributions by alice chapman, chair, disclosed in financial statement footnotes.”
“The conflict of interest policy, governing documents and financial statements are made available to the public upon request. The foundation's process for appointing a committee to assume responsibility for oversight of the audit of its financial statements and selection of an independent accountant has not changed from prior year.”
“Karate program - this program provides a curriculum designed to build a strong foundation in the values and skills of respect, enthusiasm, concentration, coordination, confidence, self discipline and nonviolent communication. Expenses 37,286. Revenue 18,329. Performing arts program - this program provides a curriculum to help children develop a better self image by giving them an outlet to express themselves safely in public. Participants learn self-discipline, stage presence, and ability to enunciate the words clearly, thus helping their public speaking. Expenses 20,558. Revenue 10,105. Summer camps program expenses 96,486. Revenue 47,430. Talented and gifted program, boy scouts, library, special events, other expenses 33,513. Revenue 11,615.”
“Prior year net asset adjustment 19,665 per audited financial stmts 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47480 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14558 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ELY CHAPMAN EDUCATION FOUNDATION PROVIDES EDUCATIONAL ENRICHMENT PROGRAMS FOR THE COMMUNITY AT LARGE, INCLUDING HANDS-ON LEARNING AND JOB TRAINING FOR GROUPS WITH DIVERSE BACKGROUNDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 388 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1598 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1986 |
| IRS990/AllOtherContributionsAmt | 0 | 216582 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALICE CHAPMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403769533 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 403 SCAMMEL STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MARIETTA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 45750 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39210 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11475 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
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| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 510 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 510 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16088 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 303573 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26 |
| IRS990/CYOtherExpensesAmt | 0 | 177988 |
| IRS990/CYOtherRevenueAmt | 0 | 1660 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 182311 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8328 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 301254 |
| IRS990/CYTotalExpensesAmt | 0 | 479242 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 487570 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 184 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 184 |
| IRS990/Desc | 0 | S.U.N.S.H.I.N.E. LEARNING STATION - EDUCATIONAL AND RECREATIONAL AFTER SCHOOL PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 73716 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 19575 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4021 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 599 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4620 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM PARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK KERENYI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLE HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT ANDERSON |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MADISON ROYER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
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| IRS990/FundraisingAmt | 0 | 16088 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 51328 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 1660 |
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| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 738 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 554 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4125 |
| IRS990/InterestGrp/TotalAmt | 0 | 4125 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 339328 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 338102 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 621872 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 75074 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 75074 |
| 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 ELY CHAPMAN EDUCATION FOUNDATION PROVIDES EDUCATIONAL ENRICHMENT PROGRAMS FOR THE COMMUNITY AT LARGE, INCLUDING HANDS-ON LEARNING AND JOB TRAINING FOR GROUPS WITH DIVERSE BACKGROUNDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 86246 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 50577 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 164726 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 192719 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1660 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1660 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 104406 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13716 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43007 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56723 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 646 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 304 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 950 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 19665 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1486 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1486 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DEPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6172 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11353 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6710 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 557 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59821 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22706 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15823 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1124 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 219817 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 219817 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19951 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19951 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1273 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1161 |
| IRS990/PrincipalOfficerNm | 0 | ALICE CHAPMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION & FEES SUNSHINE LEARN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LIVING RIVERS CAFE REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INSURANCE PROCEEDS ROOF |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TUITION & FEES MID SCHL TUTOR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65091 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48724 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35713 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20568 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 48724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10395 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LIVING RIVERS CAFE CULINARY PROGRAM - CULINARY ARTS EDUCATION PROGRAM FOR AT-RISK STUDENTS TO TEACH ABOUT FOOD PREPARATION, GOOD NUTRITION AND THE IMPORTANCE OF HEALTHY EATING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 125098 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 35713 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MIDDLE SCHOOL TUTORING PROGRAM - THIS PROGRAM PROVIDES ACADEMIC ENRICHMENT AND TUTORING FOR AT-RISK MIDDLE SCHOOL STUDENTS FROM LOCAL SCHOOLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 39762 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 10395 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | KARATE PROGRAM - THIS PROGRAM PROVIDES A CURRICULUM DESIGNED TO BUILD A STRONG FOUNDATION IN THE VALUES AND SKILLS OF RESPECT, ENTHUSIASM, CONCENTRATION, COORDINATION, CONFIDENCE, SELF DISCIPLINE AND NONVIOLENT COMMUNICATION. EXPENSES 37,286. REVENUE 18,329. PERFORMING ARTS PROGRAM - THIS PROGRAM PROVIDES A CURRICULUM TO HELP CHILDREN DEVELOP A BETTER SELF IMAGE BY GIVING THEM AN OUTLET TO EXPRESS THEMSELVES SAFELY IN PUBLIC. PARTICIPANTS LEARN SELF-DISCIPLINE, STAGE PRESENCE, AND ABILITY TO ENUNCIATE THE WORDS CLEARLY, THUS HELPING THEIR PUBLIC SPEAKING. EXPENSES 20,558. REVENUE 10,105. SUMMER CAMPS PROGRAM EXPENSES 96,486. REVENUE 47,430. TALENTED AND GIFTED PROGRAM, BOY SCOUTS, LIBRARY, SPECIAL EVENTS, OTHER EXPENSES 33,513. REVENUE 11,615. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 187843 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 87479 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 293504 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 160683 |
| IRS990/PYOtherRevenueAmt | 0 | 2660 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 163440 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7502 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 291419 |
| IRS990/PYTotalExpensesAmt | 0 | 452102 |
| IRS990/PYTotalRevenueAmt | 0 | 459604 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8328 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1660 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 48724 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 560 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 243573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 233504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 281792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1146633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10603 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 182337 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 560 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 662725 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 483908 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 243573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 233504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 281792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1146633 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1157796 |
| 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/BuildingsGrp/BookValueAmt | 0 | 306554 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 156741 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 463295 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22948 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 125097 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 148045 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 479242 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 8600 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 8600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1932 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1932 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 487570 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 338102 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 479242 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 487570 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 487570 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 479242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 16088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 16088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FUNDRAISING |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 75074 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING FUNDS |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.