Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$149,604
Down $4,606 (-3.0%) from 2014
Net Assets
Up$77,576
Up $14,869 (+24%) from 2014
Liabilities
Down$72,028
Down $19,475 (-21%) from 2014
Revenue
Up$299,026
Up $46,115 (+18%) from 2014
Expenses
Up$284,156
Up $31,341 (+12%) from 2014
Net Income
Up$14,870
Up $14,774 (+15390%) from 2014
Operation of an alternative high school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $133,287 | $127,956 | ▼ $5,331 |
| Cash and Non-Interest-Bearing Accounts | $20,923 | $21,648 | ▲ $725 |
| Total Assets | $154,210 | $149,604 | ▼ $4,606 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $78,147 | $72,028 | ▼ $6,119 |
| Accounts Payable and Accrued Expenses | $13,356 | - | - |
| Total Liabilities | $91,503 | $72,028 | ▼ $19,475 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $62,707 | $77,576 | ▲ $14,869 |
| Total Net Assets Fund Balance | $62,707 | $77,576 | ▲ $14,869 |
| Total Liabilities and Net Assets / Fund Balance | $154,210 | $149,604 | ▼ $4,606 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $127,956 | $31,989 | $159,945 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lillian Grinston | Director | PT | $43,000 | $43,000 |
| Name | Title |
|---|---|
| Rev Phoenix Barnes Jr | President |
| Lakiea Sidney | Board Member |
| Nichele Moore | Board Member |
| Father Daniel Kearns | Director |
| Gladys Porter | Director |
| Kevin Roberson | Director |
| Sr Julia Huskamp | Director |
| Ms Tina Phillips | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $199,299 |
| Other Expenses | $84,857 |
| Total Fundraising Expense | $20,772 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $73,144 | $36,200 | $18,800 | $128,144 |
| Current Officers, Directors, Trustees, and Key Employees | $43,000 | $0 | $0 | $43,000 |
| Occupancy | $14,792 | $13,103 | $0 | $27,895 |
| Payroll Taxes | $15,813 | $4,456 | $987 | $21,256 |
| Office Expenses | $10,118 | $7,476 | $985 | $18,579 |
| Other Employee Benefits | $6,899 | $0 | $0 | $6,899 |
| Insurance | $5,796 | $942 | $0 | $6,738 |
| Fees for Services Other | $5,742 | $0 | $0 | $5,742 |
| Depreciation Depletion | $5,332 | $0 | $0 | $5,332 |
| Fees for Services Accounting | $0 | $4,475 | $0 | $4,475 |
| Interest | $4,250 | $0 | $0 | $4,250 |
| Other Expenses | $4,219 | $0 | $0 | $4,219 |
| Total Functional Expenses | $196,732 | $66,652 | $20,772 | $284,156 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $284,156 |
| Total Expenses per Audited Statements | $284,156 |
| Total Expenses per Form 990 | $284,156 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization makes the information available upon request.”
“The Executive Directors review the 990 before filing.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13356 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF AN ALTERNATIVE HIGH SCHOOL |
| IRS990/AllOtherContributionsAmt | 0 | 297250 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MS LILLIAN GRINSTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6188757880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1048 State Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | East St Louis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20923 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21648 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 297250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 84857 |
| IRS990/CYOtherRevenueAmt | 0 | 1776 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14870 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 199299 |
| IRS990/CYTotalExpensesAmt | 0 | 284156 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20772 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 299026 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5332 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5332 |
| IRS990/Desc | 0 | THE OPERATION OF AN ALTERNATIVE HIGH SCHOOL IN WHICH AT RISK STUDENTS ATTEND CLASSES MONDAY THROUGH THURSDAY FROM 9 TO 3 AND FRIDAY FROM 9 TO NOON. APPROXIMATELY 40 STUDENTS WERE ENROLLED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 196732 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4475 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4475 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5742 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5742 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV PHOENIX BARNES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MS TINA PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLADYS PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SR JULIA HUSKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LILLIAN GRINSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FATHER DANIEL KEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN ROBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAKIEA SIDNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICHELE MOORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 43000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 299026 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 942 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5796 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6738 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4250 |
| IRS990/InterestGrp/TotalAmt | 0 | 4250 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31989 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 133287 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 127956 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 159945 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF AN ALTERNATIVE HIGH SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 78147 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 72028 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 62707 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 77576 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13103 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14792 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27895 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 985 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7476 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10118 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18579 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6899 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6899 |
| IRS990/OtherExpensesGrp/Desc | 0 | Instructional Materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Store |
| IRS990/OtherExpensesGrp/Desc | 2 | Activities |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4219 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2737 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3028 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1862 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4219 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Bookstore |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1776 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1776 |
| IRS990/OtherRevenueTotalAmt | 0 | 1776 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18800 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 73144 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 128144 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 987 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4456 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15813 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21256 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | REV DANIEL KEARNS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 246377 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 69816 |
| IRS990/PYOtherRevenueAmt | 0 | 6534 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 182999 |
| IRS990/PYTotalExpensesAmt | 0 | 252815 |
| IRS990/PYTotalRevenueAmt | 0 | 252911 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14870 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 299026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | 127956 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 31989 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 159945 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 284156 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 299026 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 127956 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 284156 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 299026 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 299026 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 284156 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | VINCENT GRAY DOES NOT SOLICIT STUDENTS; STUDENTS ENROLL ON A VOLUNTARY BASIS. UPON A STUDENT'S REGISTRATION, A HANDBOOK IS PROVIDED WHICH STATES NON-DISCRIMINATORY POLICIES. VINCENT GRAY DOES NOT SOLICIT STUDENTS; STUDENTS ENROLL ON VOLUNTARY BASIS. UPON A STUDENT'S REGISTRATION, A HANDBOOKIS PROVIDED WHICH STATES NON-DISCRIMINATORY POLICIES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS AWARDED TO ANY STUDENT. NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS AWARDED TO ANY STUDENT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 4d |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization makes the information available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Executive Directors review the 990 before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 154210 |
| IRS990/TotalAssetsEOYAmt | 0 | 149604 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 154210 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 149604 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 297250 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20772 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66652 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 196732 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 284156 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 91503 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 72028 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 91503 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 72028 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 62707 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 77576 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 196732 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1776 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 299026 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 154210 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 149604 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 62707 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 77576 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3300 Summit Avenue |
| IRS990/USAddress/CityNm | 0 | East St Louis |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62205 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | http://www.vincentgray.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MS LILLIAN GRINSTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6188757880 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Vincent Gray Academy |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VINC |
| ReturnHeader/Filer/EIN | 0 | 371087899 |
| ReturnHeader/Filer/PhoneNum | 0 | 6188757880 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1048 State Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | East Saint Louis |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62202 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ZIELINSKI & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2150 HAMPTON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 631392905 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3146442150 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM L ZIELINSKI |
| ReturnHeader/ReturnTs | 0 | 2015-11-10T07:29:37-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.