Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2013 • EIN 33-1200239
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,010,314
Up $701,612 (+54%) from 2012
Net Assets
Up$1,246,563
Up $262,107 (+27%) from 2012
Liabilities
Up$763,751
Up $439,505 (+136%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,029,644
Up $830,649 (+69%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To develop a scalable solution to the underachievement of economically disadvantaged children by providing a network of urban college preparatory charter schools, operating with widely available resources, and achieving academic levels equal or superior to suburban schools educating students from middle-class families.
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 | 324246 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 263751 |
| IRS990/AccountsReceivable/BOY | 0 | 1036665 |
| IRS990/AccountsReceivable/EOY | 0 | 1294754 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ASCEND PROVIDES CHARTER SCHOOLS WITH EDUCATION, MANAGEMENT, AND FACILITY DEVELOPMENT SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 205 ROCKAWAY PARKWAY 6TH FL |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROOKLYN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11212 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1339 |
| IRS990/Advertising/ProgramServices | 0 | 12050 |
| IRS990/Advertising/Total | 0 | 13389 |
| IRS990/AllOtherContributions | 0 | 47000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1419 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3666 |
| IRS990/AllOtherExpenses/Total | 0 | 5085 |
| 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 | 23406 |
| IRS990/CashNonInterestBearing/EOY | 0 | 395637 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 52419 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 471763 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 524182 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 298 WAVERLY AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 500 BOYLSTON STREET SUITE 1250 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BROOKLYN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BOSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 11205 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 02116 |
| IRS990/ContractorCompensation/Compensation | 0 | 371394 |
| IRS990/ContractorCompensation/Compensation | 1 | 332252 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ARCHITECTURE AND CONSTRUCTION MANAGEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FURNITURE AND EQUIPMENT LEASE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ANDERSEN-MILLER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | NEWSTAR FINANCIAL INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 47000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1329 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6956 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 62607 |
| IRS990/DepreciationDepletion/Total | 0 | 69563 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CHARTER SCHOOL MANAGEMENT AND FACILITY DEVELOPMENT SERVICES IN NEW YORK CITY. |
| 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 | 1703120 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 18870 |
| IRS990/FeesForServicesLegal/Total | 0 | 18870 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 112786 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 62124 |
| IRS990/FeesForServicesOther/Total | 0 | 174910 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| 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/NamePerson | 0 | STEVEN WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MATTHEW CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSHUA SOLOMON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JONATHAN ROSENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARTY LINSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANDREW EPSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSAN POLLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELIZABETH SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JANA REED |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 10463 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 6775 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 214846 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 89161 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 43229 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 191990 |
| 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/Title | 0 | CEO AND BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 6 | CHIEF REAL ESTATE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 7 | CHIEF CURRICULUM OFFICER |
| IRS990/Form990PartVIISectionA/Title | 8 | FORMER CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2291751 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1287 |
| IRS990/InformationTechnology/ProgramServices | 0 | 11581 |
| IRS990/InformationTechnology/Total | 0 | 12868 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 584 |
| IRS990/Insurance/ProgramServices | 0 | 5255 |
| IRS990/Insurance/Total | 0 | 5839 |
| IRS990/IntangibleAssets/BOY | 0 | 162290 |
| IRS990/IntangibleAssets/EOY | 0 | 198764 |
| IRS990/Interest/ManagementAndGeneral | 0 | 36 |
| IRS990/Interest/ProgramServices | 0 | 325 |
| IRS990/Interest/Total | 0 | 361 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 46697 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 141784 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 42520 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 95087 |
| 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 | THE MISSION OF ASCEND LEARNING, INC. IS TO DEVELOP A SCALABLE SOLUTION TO THE UNDERACHIEVEMENT OF ECONOMICALLY DISADVANTAGED CHILDREN, A SYSTEM OF URBAN COLLEGE PREPARATORY CHARTER SCHOOLS THAT, OPERATING WITH WIDELY AVAILABLE RESOURCES, (CONTINUED ON SCHEDULE O) POST ACHIEVEMENT LEVELS EQUAL OR SUPERIOR TO SUBURBAN SCHOOLS EDUCATING STUDENTS FROM MIDDLE-CLASS FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVEN WILSON |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 984456 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1246563 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4923 |
| IRS990/Occupancy/ProgramServices | 0 | 30624 |
| IRS990/Occupancy/Total | 0 | 35547 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1344 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12094 |
| IRS990/OfficeExpenses/Total | 0 | 13438 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 32280 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6928 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 62344 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 69272 |
| IRS990/OtherExpensePriorYear | 0 | 411195 |
| IRS990/OtherExpensesCurrentYear | 0 | 602337 |
| IRS990/OtherExpenses/Description | 0 | STAFF RECRUITMENT |
| IRS990/OtherExpenses/Description | 1 | MEALS AND HOSPITALITY |
| IRS990/OtherExpenses/Description | 2 | LEASED EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | NON-CAPITALIZED FURNITU |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14286 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6708 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1912 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 918 |
| IRS990/OtherExpenses/ProgramServices | 0 | 128578 |
| IRS990/OtherExpenses/ProgramServices | 1 | 60320 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17210 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8255 |
| IRS990/OtherExpenses/Total | 0 | 142864 |
| IRS990/OtherExpenses/Total | 1 | 67028 |
| IRS990/OtherExpenses/Total | 2 | 19122 |
| IRS990/OtherExpenses/Total | 3 | 9173 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 72943 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 656490 |
| IRS990/OtherSalariesAndWages/Total | 0 | 729433 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9575 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 86167 |
| IRS990/PayrollTaxes/Total | 0 | 95742 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 868 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7810 |
| IRS990/PensionPlanContributions/Total | 0 | 8678 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11541 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26072 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 2244751 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | FACILITY DEVELOPMENT F |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1723953 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2164751 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 80000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2164751 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 80000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 262107 |
| 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/Revenue | 0 | 2244751 |
| IRS990/RevenuesLessExpensesCY | 0 | 262107 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 526287 |
| IRS990/SalariesEtcCurrentYear | 0 | 1427307 |
| IRS990/SalariesEtcPriorYear | 0 | 787800 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 92110 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | THE ORGANIZATION MAINTAINES CONTINUOUS FUNDRAISING AND OUTREACH PROGRAMS DESIGNED TO ATTRACT NEW AND ADDITIONAL BROADLY BASED PUBLIC SUPPORT. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 47000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1329 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 13560 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 60000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 121889 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 350 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 350 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 6203694 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.24360 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 29779 |
| IRS990ScheduleA/TenPercentTestCurrentYear | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 47000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1329 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 13560 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 60000 |
| IRS990ScheduleA/Total170/Total | 0 | 121889 |
| IRS990ScheduleA/TotalSupport | 0 | 122239 |
| 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 | 16533 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 16533 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22603 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9019 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 31622 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 16533 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2029644 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 14232 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1294 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 15526 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 58252 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 36384 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 94636 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 16533 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2291751 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2029644 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 95087 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2291751 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2046177 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2308284 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 191990 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | STEVEN WILSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | JANA REED |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | CEO AND BOARD CHAIR |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | FORMER CHIEF OPERATING OFFICER |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED, THE ORGANIZATION WILL THEN FORWARD TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO THE IRS SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS ON AN ANNUAL BASIS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST, THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.