Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$1,762,758
Up $217,671 (+14%) from 2012
Net Assets
Up$1,753,861
Up $218,033 (+14%) from 2012
Liabilities
Down$8,897
Down $362 (-3.9%) from 2012
Revenue
Down$668,433
Down $56,751 (-7.8%) from 2012
Expenses
Down$450,295
Down $133,426 (-23%) from 2012
Net Income
Up$218,138
Up $76,675 (+54%) from 2012
To provide college scholarships to high school students
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,334,823 | $1,671,848 | ▲ $337,025 |
| Cash and Non-Interest-Bearing Accounts | $187,289 | $79,645 | ▼ $107,644 |
| Pledges and Grants Receivable | $20,430 | $8,478 | ▼ $11,952 |
| Land, Buildings, and Equipment, Net | $105 | - | - |
| Total Assets | $1,545,087 | $1,762,758 | ▲ $217,671 |
| Other Assets Total | $2,440 | $2,787 | ▲ $347 |
| Liabilities | |||
| Other Liabilities | $8,599 | $8,897 | ▲ $298 |
| Accounts Payable and Accrued Expenses | $660 | - | - |
| Total Liabilities | $9,259 | $8,897 | ▼ $362 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,242,291 | $1,287,253 | ▲ $44,962 |
| Temporarily Rstr Net Assets | $171,500 | $344,571 | ▲ $173,071 |
| Permanently Rstr Net Assets | $122,037 | $122,037 | → $0 |
| Total Net Assets Fund Balance | $1,535,828 | $1,753,861 | ▲ $218,033 |
| Total Liabilities and Net Assets / Fund Balance | $1,545,087 | $1,762,758 | ▲ $217,671 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $20,703 | $20,703 |
| Name | Title | Base | Total |
|---|---|---|---|
| - | - | $19,620 | $19,620 |
| Name | Title |
|---|---|
| George Aubrey | President |
| - | Trustee |
| Fred Martin | Trustee |
| Khary Turner | Trustee |
| Stephen Henderson | Trustee |
| George a Goff | Asst. Sec. |
| - | Executive Di |
| Tiffany Cury | Secretary |
| Carlito H Young | Treasurer |
| Elliot Hall | Vice Presid. |
| Line Item | Amount |
|---|---|
| Other Expenses | $306,825 |
| Salaries, Compensation, and Employee Benefits | $143,470 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $78,480 | $19,620 | - | $98,100 |
| Other Employee Benefits | $36,296 | $9,074 | - | $45,370 |
| Occupancy | $22,862 | $5,715 | - | $28,577 |
| All Other Expenses | $20,434 | $5,108 | - | $25,542 |
| Fees for Service Investment Mgmnt Fees | $16,541 | $4,135 | - | $20,676 |
| Other Expenses | $12,226 | $3,056 | - | $15,282 |
| Office Expenses | $6,713 | $1,678 | - | $8,391 |
| Insurance | $2,426 | $607 | - | $3,033 |
| Fees for Services Other | $1,334 | $334 | - | $1,668 |
| Total Functional Expenses | $360,236 | $90,059 | $0 | $450,295 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $450,400 |
| Expenses per Audited Statements | $450,295 |
| Total Expenses per Form 990 | $450,295 |
| Expenses Not Reported on Form 990 | $105 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $5,627 |
| Pension Contribution Payable | $3,270 |
| Other Withholding - Ira | - |
“No review was or will be conducted.”
“YES”
“No documents available to the public”
“To provide college scholarship to high school students”
“Book / tax depreciation difference -105”
“ROUND 0”
“Book / tax depreciation difference 105”
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 | 660 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COLLEGE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS |
| IRS990/AllOtherContributionsAmt | 0 | 336268 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5108 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20434 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25542 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DRCLAUDETTE SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3139622200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2111 WOODWARD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 187289 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79645 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19620 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78480 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 362359 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 306074 |
| IRS990/CYOtherExpensesAmt | 0 | 306825 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 218138 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 143470 |
| IRS990/CYTotalExpensesAmt | 0 | 450295 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 668433 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE COLLEGE SCHOLARSHIP TO HIGH SCHOOL STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 281756 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1334 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1668 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4135 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 16541 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20676 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 0 | TOYA HANKINS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 1 | MARVIN BEATTY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 2 | GARRY CARLEY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 3 | JULIETE OKOTIE-EBOH |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 4 | W ROLLIN HENDERSON JR |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 5 | ROBERT BERG |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 6 | SUE HAMILTON-SMITH |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 7 | K NIECO JENKINS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 8 | JOHN A JAMES |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 9 | LOUIS E JAMES |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 10 | DEANNA L NAUGLES-JACK |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 11 | SHIRLEY STANCATO |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRED MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE AUBREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLIOT HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIFFANY CURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE A GOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARLITO H YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KHARY TURNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 19620 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESID. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST. SEC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 274552 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 26091 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 274552 |
| IRS990/GrossReceiptsAmt | 0 | 668433 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 607 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2426 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3033 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31522 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31522 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1334823 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1671848 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20703 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 105 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20703 |
| 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 | TO PROVIDE COLLEGE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1535828 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1753861 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 274552 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 274552 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5715 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22862 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28577 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1678 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6713 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8391 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2440 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2787 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -105 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9074 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36296 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45370 |
| IRS990/OtherExpensesGrp/Desc | 0 | SKILLMAN LEGACY PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL SKILLS PROGRAM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20133 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11974 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8625 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12226 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100663 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59870 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43123 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15282 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8599 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8897 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 122037 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 122037 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20430 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8478 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE AN AFTER SCHOOL PROGRAM FOR 8TH AND 9TH GRADES AND A COMPANION PROGRAM FOR PARENTS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE LOCAL STUDENTS ACCESS TO COLLEGE SCHOLARSHIPS AND COMPREHENSIVE INFORMATION ON SCHOLARSHIPS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE COLLEGE SCHOLARSHIP TO HIGH SCHOOL STUDENTS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 78480 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 536322 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 188862 |
| IRS990/PYOtherExpensesAmt | 0 | 287511 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 141463 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 296210 |
| IRS990/PYTotalExpensesAmt | 0 | 583721 |
| IRS990/PYTotalRevenueAmt | 0 | 725184 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 218138 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 362359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 536322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 444778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1932706 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 57726 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31522 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1932706 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 362359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 536322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 444778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1932706 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1991756 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1324 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1324 |
| 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/ExpensesNotReportedAmt | 0 | 105 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 450295 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 105 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20703 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20703 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5627 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION CONTRIBUTION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER WITHHOLDING - IRA |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 668433 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 105 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 450295 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8897 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 668433 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 668433 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 450400 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE COLLEGE SCHOLARSHIP TO HIGH SCHOOL STUDENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUND 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 171500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 344571 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1545087 |
| IRS990/TotalAssetsEOYAmt | 0 | 1762758 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1545087 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1762758 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 362359 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90059 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 360236 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 450295 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9259 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8897 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9259 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8897 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1535828 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1753861 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.