Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Accelerate Institute
990 • Fiscal year 2012 • EIN 36-3764476
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$3,395,636
Up $2,407,111 (+244%) from 2010
Net Assets
Up$3,178,148
Up $2,821,292 (+791%) from 2010
Liabilities
Down$217,488
Down $414,181 (-66%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,210,296
Up $488,707 (+13%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 8, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $2,261,653
Mission and Program Overview
Mission
Accelerate Institute is an organization focused on closing the achievement gap by creating high impact school leaders that accelerate student achievement.
Major Activities
- Activity 2
- Alain locke charter school is an organization which was incorporated in 1997 and serves as a demonstration for urban schools exemplifying excellence in academics, the arts, personal and social development, and preparing students who are globally competitive. One of chicago's first charter schools, alain locke charter school is one of the most successful urban charter schools in the united states. Located in the heart of chicago's west side, alain locke charter school serves 580 students in grades pre-k through 8.
Filing and Contact Details
Filer
- EIN
- 36-3764476
Raw XML AppendixShowing 400 of 599 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 90366 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 163795 |
| IRS990/AccountsReceivable/BOY | 0 | 4964681 |
| IRS990/AccountsReceivable/EOY | 0 | 2787364 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ALAIN LOCKE CHARTER SCHOOL IS AN ORGANIZATION WHICH WAS INCORPORATED IN 1997 AND SERVES AS A DEMONSTRATION FOR URBAN SCHOOLS EXEMPLIFYING EXCELLENCE IN ACADEMICS, THE ARTS, PERSONAL AND SOCIAL DEVELOPMENT, AND PREPARING STUDENTS WHO ARE GLOBALLY COMPETITIVE. ONE OF CHICAGO'S FIRST CHARTER SCHOOLS, ALAIN LOCKE CHARTER SCHOOL IS ONE OF THE MOST SUCCESSFUL URBAN CHARTER SCHOOLS IN THE UNITED STATES. LOCATED IN THE HEART OF CHICAGO'S WEST SIDE, ALAIN LOCKE CHARTER SCHOOL SERVES 580 STUDENTS IN GRADES PRE-K THROUGH 8. |
| IRS990/Activity2/Expense | 0 | 300000 |
| IRS990/Activity2/Grants | 0 | 300000 |
| IRS990/ActivityOrMissionDescription | 0 | THE ALAIN LOCKE INITIATIVE IS AN ORGANIZATION DEVOTED TO THE BETTERMENT OF URBAN CHILDREN THROUGH EDUCATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 150 N Michigan Ave Ste 2100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Chicago |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 606017559 |
| IRS990/Advertising/ProgramServices | 0 | 85612 |
| IRS990/Advertising/Total | 0 | 85612 |
| IRS990/AllOtherContributions | 0 | 636158 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2221 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3388 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 67345 |
| IRS990/AllOtherExpenses/Total | 0 | 72954 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 500 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 497612 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6669 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 126703 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 133372 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 69 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1949 |
| IRS990/ConferencesMeetings/Total | 0 | 2018 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1438770 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7360743 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 2500 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27073 |
| IRS990/DepreciationDepletion/Total | 0 | 27073 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INNER-CITY TEACHING CORPS IS A TEACHER DEVELOPMENT PROGRAM FOR TOP RECENT COLLEGE GRADUATES AND ACCOMPLISHED CAREER CHANGERS WHO WILL BECOME FUTURE URBAN EDUCATION LEADERS. ICTC ALUMNI INCLUDE MANY WHO HAVE WON PRESTIGIOUS TEACHING AWARDS AND HAVE GONE ON TO BECOME SCHOOL LEADERS. THE RYAN FELLOWSHIP SEEKS TO SOLVE THE ISSUE OF UNDERPERFORMING URBAN CHARTER SCHOOLS BY DEVELOPING AN ELITE CORPS OF RYAN FELLOWS THROUGH A ONE YEAR FELLOWSHIP IN ACHIEVEMENT ACCELERATING LEADERSHIP FOR THE HIGHEST POTENTIAL SCHOOL LEADERS. PRINCIPALS THAT COMPLETED THE PREDECESSOR PRINCIPAL DEVELOPMENT PROGRAM ACHIEVED AN AVERAGE +32% STUDENT GROWTH IN THE FIRST YEAR OF OPERATION. (CONTINUED IN SCHEDULE O). |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | (FKA INNER-CITY TEACHING CORPS OF AMERICA) |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3473093 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26578 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26578 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 26107 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 42122 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 381449 |
| IRS990/FeesForServicesOther/Total | 0 | 449678 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATRICK G RYAN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LYDIA RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT J W RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CLAIRE HARTFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAWN MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUDY MCGARVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELAINE BERNDES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 11160 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 10478 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 122212 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 107340 |
| 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/Title | 0 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/COO |
| IRS990/Form990PartVIISectionA/Title | 4 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR OF SCHOOL LEADERSHIP PROGRAM |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 146072 |
| IRS990/FundraisingEvents | 0 | 497612 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 19199 |
| IRS990/GainOrLoss/Securities | 0 | -76 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 305000 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 300000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 300000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 300000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 300000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 135718 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 414 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 140002 |
| IRS990/GrossReceipts | 0 | 2261653 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 3041 |
| IRS990/InformationTechnology/ProgramServices | 0 | 41117 |
| IRS990/InformationTechnology/Total | 0 | 44158 |
| IRS990/Insurance/ProgramServices | 0 | 106160 |
| IRS990/Insurance/Total | 0 | 106160 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1770 |
| IRS990/Interest/Total | 0 | 1770 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19126 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3 |
| IRS990/InvestmentIncomePriorYear | 0 | 7886 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 95600 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 129749 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 63470 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 34149 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 116519 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 490 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | THE ALAIN LOCKE INITIATIVE IS AN ORGANIZATION FOCUSED ON CLOSING THE ACHIEVEMENT GAP BY ENERGIZING URBAN SCHOOLS WITH HIGH-IMPACT LEADERS. (CONTINUED IN SCHEDULE O). |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 48847 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 24233 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | ROBERT J BIRDSELL |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5389872 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3178148 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 19123 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 19123 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -6070 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -6070 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 33 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 80 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 162770 |
| IRS990/Occupancy/Total | 0 | 162770 |
| IRS990/OfficeExpenses/Fundraising | 0 | 31877 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 77671 |
| IRS990/OfficeExpenses/Total | 0 | 109554 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 21804 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 16152 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5189 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 137932 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 159273 |
| IRS990/OtherExpensePriorYear | 0 | 1548149 |
| IRS990/OtherExpensesCurrentYear | 0 | 1601997 |
| IRS990/OtherExpenses/Description | 0 | GRADUATE SCHOOL TUITION/BOOKS |
| IRS990/OtherExpenses/Description | 1 | SCHOOL SCHOLARSHIP SUPPORT |
| IRS990/OtherExpenses/Description | 2 | SUMMER SCHOOL PROGRAM |
| IRS990/OtherExpenses/Description | 3 | SCHOOL MENTOR & ACTIVITIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 261900 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26452 |
| IRS990/OtherExpenses/ProgramServices | 2 | 26493 |
| IRS990/OtherExpenses/ProgramServices | 3 | 66847 |
| IRS990/OtherExpenses/Total | 0 | 261900 |
| IRS990/OtherExpenses/Total | 1 | 26452 |
| IRS990/OtherExpenses/Total | 2 | 26493 |
| IRS990/OtherExpenses/Total | 3 | 66847 |
| IRS990/OtherLiabilities/BOY | 0 | 294695 |
| IRS990/OtherLiabilities/EOY | 0 | 26960 |
| IRS990/OtherRevenueCurrentYear | 0 | -6070 |
| IRS990/OtherRevenuePriorYear | 0 | 1951 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 185847 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 59368 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1583051 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1828266 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 14818 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4760 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 130371 |
| IRS990/PayrollTaxes/Total | 0 | 149949 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3613 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1161 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 32665 |
| IRS990/PensionPlanContributions/Total | 0 | 37439 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 53383 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 53406 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 546746 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1028125 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 546746 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 546746 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2211724 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 546746 |
| IRS990/RevenuesLessExpensesCY | 0 | -2211724 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5033016 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2308299 |
| IRS990/SalariesEtcPriorYear | 0 | 1517540 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 736246 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 498413 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 3781843 |
| IRS990ScheduleA/GeneralExplanation | 0 | OTHER INCOME, SCHEDULE A, PART II, LINE 10, DESCRIPTION - MISCELLANEOUS INCOME , COLUMN A - 915, COLUMN B - 2144, COLUMN C - 15421, COLUMN D - 1951, COLUMN E - 0, COLUMN F - 20431; DESCRIPTION - GROSS RECEIPTS FROM FUNDRAISING, COLUMN A - 90500, COLUMN B - 0, COLUMN C - 0, COLUMN D - 0, COLUMN E - 140002, COLUMN F - 230502; DESCRIPTION - SALE OF INVENTORY, COLUMN A - 0, COLUMN B - 0, COLUMN C - 0, COLUMN D - 0, COLUMN E - 0, COLUMN F - 0;, |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1438770 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 7360743 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2721484 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1460788 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2218106 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 15199891 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1110 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1325 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6157 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8643 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 140002 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1951 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 15421 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2144 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 91415 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 250933 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.73860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.76970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11418048 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1438770 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 7360743 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2721484 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1460788 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2218106 |
| IRS990ScheduleA/Total170/Total | 0 | 15199891 |
| IRS990ScheduleA/TotalSupport | 0 | 15459467 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 34149 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 92217 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 126366 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -2211724 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -2211724 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 0 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS A NON-PROFIT ORGANIZATION AND QUALIFIES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE FOR TAX-EXEMPT STATUS. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS APPLICABLE TO UNCERTAIN TAX POSITIONS. NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS, AS THE ORGANIZATION HAS HAD NO UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS, INCLUDING ANY POTENTIAL LOSS OF ITS TAX-EXEMPT STATUS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. THE ORGANIZATION RECOGNIZED AND ACCRUED NO AMOUNTS FOR INTEREST OR PENALTIES AS OF AND FOR THE YEAR ENDED JUNE 30, 2012 OR 2011. THE ORGANIZATION HAS NOT BEEN EXAMINED BY ANY TAX JURISDICTION, AND IS NO LONGER SUBJECT TO EXAMINATION BY THE FEDERAL OR STATE TAXING AUTHORITIES FOR YEARS BEFORE THE YEAR ENDED JUNE 30, 2008. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | FIN 48 (ASC 740) footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Schedule D, Part X, Line 2 |
| IRS990ScheduleD/Land/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherAmount | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3383 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3383 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 26960 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherRevenues | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 0 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 3910296 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 0 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 26960 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 34149 |
| IRS990ScheduleD/TotalRevenue | 0 | 1698572 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 462850 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 34762 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 497612 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 146072 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 90000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,395,636
- Liabilities
- $217,488
- Net assets
- $3,178,148
- Revenue
- -
- Expenses
- $4,210,296
- Net income
- -