Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2015 • EIN 38-2311813
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 17.1% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$296,736
Down $27,087 (-8.4%) from 2014
Net Assets
Down$282,419
Down $34,708 (-11%) from 2014
Liabilities
Up$14,317
Up $7,621 (+114%) from 2014
Revenue
Up$657,317
Up $88,572 (+16%) from 2014
Expenses
Up$692,025
Up $50,070 (+7.8%) from 2014
Net Income
Up-$34,708
Up $38,502 (+53%) from 2014
We seek out youth to serve who have risk factors for juvenile and criminal justice system involvement (such as truancy and poor school performance) or youth whose circumstances compromise their opportunities to succeed in life (such as being economically disadvantaged, living in high crime/high poverty neighborhoods or being affected by the incarceration of a parent or other family member).
The most significant activities for the year include the delivery of mentoring/coaching to students at denby high school, which include the following:business-to-student mentoring/coachingthe goal of this program is to create educated career interests and preparedness in urban students that will afford them the ability to choose from various future career paths while providing support with the development of soft skills like interviewing, resume building and networking to encourage further education, internships and career goals.student-to-student mentoring/coachingthe goal of this program is to have upper-class students build formal peer-to-peer mentoring relationships with incoming ninth grade students, which would be beyond their normal circle of friends.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $217,770 | $288,259 | ▲ $70,489 |
| Pledges and Grants Receivable | $106,053 | $8,477 | ▼ $97,576 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $323,823 | $296,736 | ▼ $27,087 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,696 | $14,317 | ▲ $7,621 |
| Total Liabilities | $6,696 | $14,317 | ▲ $7,621 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $317,127 | $201,904 | ▼ $115,223 |
| Temporarily Rstr Net Assets | - | $80,515 | - |
| Total Net Assets Fund Balance | $317,127 | $282,419 | ▼ $34,708 |
| Total Liabilities and Net Assets / Fund Balance | $323,823 | $296,736 | ▼ $27,087 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $5,625 | $5,625 |
| Other Land Buildings | $0 | $1,050 | $1,050 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $12,865 | - | ▼ $339 | $604 | $11,816 |
| 2014 | $13,065 | - | ▲ $522 | $616 | $12,865 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| F Gerald Dash | Trustee/president/CEO | FT | $112,536 | - | $112,536 |
| Kimberly Perry | Chief Program Officer | FT | $82,866 | $4,903 | $87,769 |
| Dalton Robertson Jr | COO | FT | $31,878 | $4,903 | $36,781 |
| Name | Title |
|---|---|
| Keith Ford Left 102015 | Chair |
| Robert K Bublitz CPA | Chair |
| Gregory Kwapis | Trustee |
| Jerome Espy | Trustee |
| Jim Comer | Trustee |
| John Bentley | Trustee |
| Kathryn S Wood Left 52015 | Trustee |
| Larry Vano | Trustee |
| Robert Diehl | Trustee |
| Sonal Dubey Left 52015 | Trustee |
| Paul K Villarruel | Secretary |
| Bradley Hehl | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $525,066 |
| Other Expenses | $166,959 |
| Total Fundraising Expense | $65,994 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $130,696 | $60,472 | $45,918 | $237,086 |
| Other Salaries and Wages | $195,031 | $7,419 | - | $202,450 |
| Office Expenses | $52,039 | $10,782 | $6,564 | $69,385 |
| Payroll Taxes | $32,257 | $6,452 | $4,301 | $43,010 |
| Other Employee Benefits | $35,812 | $4,417 | $2,291 | $42,520 |
| Fees for Services Accounting | $20,633 | $6,878 | - | $27,511 |
| Fees for Services Other | $13,786 | $2,757 | $1,838 | $18,381 |
| Occupancy | $12,654 | $2,531 | $1,687 | $16,872 |
| Travel | $4,682 | $937 | $624 | $6,243 |
| Other Expenses | $261 | $52 | $35 | $348 |
| Insurance | $75 | $15 | $10 | $100 |
| Total Functional Expenses | $519,014 | $107,017 | $65,994 | $692,025 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $813,223 |
| Expenses per Audited Statements | $692,025 |
| Total Expenses per Form 990 | $692,025 |
| Expenses Not Reported on Form 990 | $121,198 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $33,459 |
| Fundraising Gross Income | $23,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Coaches for Kids Tailgate | $405,878 | $23,500 | - | $23,500 |
| Total Events | $405,878 | $23,500 | $33,459 | $-9,959 |
“The organization does not have a formal review process. Form 990 is reviewed by the board and the board treasurer.”
“SELF MONITORING”
“All staff compensation levels are benchmarked against equivalent positions found within the most recent compensation and benefit surveys conducted by the michigan nonprofit association.”
“The organization provides its financial statements available to the public upon request.”
“Community-to-student mentoring/coaching the goal of this program is to walk along side of the business-to-student mentoring/coaching program by making one-to-one community-based matches between a select number of mentors and mentees based on mentor and mentee willingness along with noticeable and/or natural adult-youth connections that are made during business presentations. Resource-to-student mentoring/coaching the goal of this program is to provide resources to students who are facing multiple challenges in their lives and surrounding community such as truancy, homelessness, pregnancy and teen parenting, and employment.”
“The organization has a committee that assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. The process has not changed from the prior year.”
“The vip endowment fund (the "endowment fund") is an asset of the community foundation for southeast michigan (the "foundation"), and is permanently restricted by the foundation for the use of the organization.”
“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2012 - 2015.”
“Special event expenses 33,459.”
“Special event expenses 33,459.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6696 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14317 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MOST SIGNIFICANT ACTIVITIES FOR THE YEAR INCLUDE THE DELIVERY OF MENTORING/COACHING TO STUDENTS AT DENBY HIGH SCHOOL, WHICH INCLUDE THE FOLLOWING:BUSINESS-TO-STUDENT MENTORING/COACHINGTHE GOAL OF THIS PROGRAM IS TO CREATE EDUCATED CAREER INTERESTS AND PREPAREDNESS IN URBAN STUDENTS THAT WILL AFFORD THEM THE ABILITY TO CHOOSE FROM VARIOUS FUTURE CAREER PATHS WHILE PROVIDING SUPPORT WITH THE DEVELOPMENT OF SOFT SKILLS LIKE INTERVIEWING, RESUME BUILDING AND NETWORKING TO ENCOURAGE FURTHER EDUCATION, INTERNSHIPS AND CAREER GOALS.STUDENT-TO-STUDENT MENTORING/COACHINGTHE GOAL OF THIS PROGRAM IS TO HAVE UPPER-CLASS STUDENTS BUILD FORMAL PEER-TO-PEER MENTORING RELATIONSHIPS WITH INCOMING NINTH GRADE STUDENTS, WHICH WOULD BE BEYOND THEIR NORMAL CIRCLE OF FRIENDS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 254542 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIMBERLY PERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3139641110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7700 SECOND AVENUE SUITE 617 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 217770 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 288259 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 45918 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60472 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 130696 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 237086 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 382378 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 666920 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 356 |
| IRS990/CYOtherExpensesAmt | 0 | 166959 |
| IRS990/CYOtherRevenueAmt | 0 | -9959 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34708 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 525066 |
| IRS990/CYTotalExpensesAmt | 0 | 692025 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 65994 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 657317 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION'S ONLY PROGRAM SERVICE IS MENTORING/COACHING, WHICH IS OFFERED IN FOUR FORMATS: BUSINESS-TO-STUDENT MENTORING/COACHING, STUDENT-TO-STUDENT MENTORING/COACHING, COMMUNITY-TO-STUDENT MENTORING/COACHING, AND RESOURCE-TO-STUDENT MENTORING/COACHING. OVER 200 CHILDREN AND YOUTH ARE SERVED, WHICH INCLUDES CONDUCTING MONTHLY SUPPORT CALLS, AND RESOLVING QUESTIONS, ISSUES OR CONFLICTS THAT MAY COME UP WITH MENTORS, MENTEES AND OR FAMILIES. WE CONTINUE TO OPERATE COMMUNITY-BASED/LOCATION-SPECIFIC PROGRAMS AT ROMULUS ELEMENTARY, WRIGHT ACADEMY, AND MURPHY K-8. ORGANIZED DENBY HIGH STUDENT SERVICE DAY AT CAPUCHIN SOUP KITCHEN. ORGANIZED MICROSOFT/SOMERSET MALL FIELD TRIP. STUDENTS ASSEMBLED TOILETRY KITS FOR DONATIONS. PARTICIPATED IN COMMUNITY RESOURCE FAIR AT DENBY H.S. PARTICIPATED IN MICROSOFT/DENBY APPRECIATION AT DETROIT LIONS TRAINING CAMP. AMERICORPS TEAM PROVIDED WEEKLY COACHING SESSIONS AT DENBY EVERY WEDNESDAY THAT ARE ATTENDED BY 20-30 STUDENTS FOCUSED ON COLLEGE POSITIVE AND CAREER EXPOSURE ACTIVITIES. LAUNCHED CAREER AND COLLEGE READINESS PROGRAM AT CENTRAL HIGH SCHOOL (RECRUITED 114 STUDENTS AND BEGAN WORKING WITH CENTRAL FOOTBALL STUDENTS). BEGAN A PARTNERSHIP WITH MICROSOFT FOR A VARIETY OF 2015 ACTIVITIES FOR STUDENTS AND MENTEES. BEGAN WORKING WITH DENBY FOOTBALL PLAYERS IN THE COLLEGE AND CAREER EXPOSURE PROGRAM. VIP IS NAMED AS ONE OF ONLY THREE ORGANIZATIONS IN THE STATE OF MICHIGAN WHO WILL BE PLACED THROUGH A QUALITY-BASED MENTORING CERTIFICATION PROCESS BY THE MICHIGAN COMMUNITY SERVICE COMMISSION AND MENTOR MICHIGAN OFFICE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 519014 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6878 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20633 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27511 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1838 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2757 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13786 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18381 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.50 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4903 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4903 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHRYN S WOOD LEFT 52015 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM COMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT K BUBLITZ CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | F GERALD DASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BENTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL K VILLARRUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SONAL DUBEY LEFT 52015 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEROME ESPY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH FORD LEFT 102015 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT DIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREGORY KWAPIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRADLEY HEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LARRY VANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DALTON ROBERTSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIMBERLY PERRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 112536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 31878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 82866 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE/PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF PROGRAM OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 382378 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33459 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 690776 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 10 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 356 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 356 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6675 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6675 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE SEEK OUT YOUTH TO SERVE WHO HAVE RISK FACTORS FOR JUVENILE AND CRIMINAL JUSTICE SYSTEM INVOLVEMENT (SUCH AS TRUANCY AND POOR SCHOOL PERFORMANCE) OR YOUTH WHOSE CIRCUMSTANCES COMPROMISE THEIR OPPORTUNITIES TO SUCCEED IN LIFE (SUCH AS BEING ECONOMICALLY DISADVANTAGED, LIVING IN HIGH CRIME/HIGH POVERTY NEIGHBORHOODS OR BEING AFFECTED BY THE INCARCERATION OF A PARENT OR OTHER FAMILY MEMBER). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 317127 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 282419 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9959 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9959 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1687 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2531 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12654 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16872 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6564 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10782 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52039 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69385 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2291 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4417 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35812 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42520 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION & TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE: WORKERS COMP |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MOVING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2012 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 714 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 35 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3018 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1072 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 52 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 261 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20118 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7143 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 858 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 348 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7419 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 195031 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 202450 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4301 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6452 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32257 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43010 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 106053 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8477 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY PERRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 582063 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 439 |
| IRS990/PYOtherExpensesAmt | 0 | 117289 |
| IRS990/PYOtherRevenueAmt | 0 | -13757 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73210 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 524666 |
| IRS990/PYTotalExpensesAmt | 0 | 641955 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 568745 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34708 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 666920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 582063 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 369261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 457473 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 979159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3054876 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 356 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 439 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 537 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 922 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 22320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 96040 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 439 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 537 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 922 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2414 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.64390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.78240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2030454 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 343792 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 100000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 190000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 215000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 271670 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1120462 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 343792 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 100000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 190000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 215000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 271670 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1120462 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 690420 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 604383 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 391581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 479173 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 985359 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3150916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 690776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 604822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 391741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 479710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 986281 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3153330 |
| 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 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 106 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12865 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 11816 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -339 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 604 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 106 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13065 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 12865 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 522 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 616 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 87739 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 87739 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5625 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5625 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.