Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$479,490
No earlier filing loaded for comparison.
Net Assets
$464,736
No earlier filing loaded for comparison.
Liabilities
$14,754
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$592,518
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide educational opportunities, life skills and workforce development and cultural enrichment for women and girls who have limited access to resources to enable them to improve the quality of their lives.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22515 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14754 |
| IRS990/AccountsReceivable/BOY | 0 | 9867 |
| IRS990/AccountsReceivable/EOY | 0 | 56998 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Women's Programs: Mercy Education Project provided 14,998 hours of adult literacy, adult basic education, GED preparation, life and employability skills development, and/or early childhood development services to 117 women. |
| IRS990/Activity2/Expense | 0 | 235695 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATIONAL OPPORTUNITIES AND LIFE SKILLS DEVELOPMENT FOR WOMEN AND GIRLS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1450 HOWARD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DETROIT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48216 |
| IRS990/Advertising/Fundraising | 0 | 389 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 74 |
| IRS990/Advertising/ProgramServices | 0 | 533 |
| IRS990/Advertising/Total | 0 | 996 |
| IRS990/AllOtherContributions | 0 | 430175 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 593 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 329 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5196 |
| IRS990/AllOtherExpenses/Total | 0 | 6118 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 34975 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18779 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 70280 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7542 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5260 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 42080 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 54882 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 347 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 434 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1543 |
| IRS990/ConferencesMeetings/Total | 0 | 2324 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 501205 |
| IRS990/ContributionsGrantsPriorYear | 0 | 706950 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1529 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1529 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12236 |
| IRS990/DepreciationDepletion/Total | 0 | 15294 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Girls Programs: Mercy Education Project provided 8,138 hours of remedial, curriculum-based after school tutoring in reading and math and/or summer enrichment to 116 low-income, at-risk girls in grades 1 through 8. An average improvement of over one grade level was achieved in reading and math over the course of the academic year. An additional 68 family members were served through family events. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 273864 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 750 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1475 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1475 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11801 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14751 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 8468 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1422 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 35064 |
| IRS990/FeesForServicesOther/Total | 0 | 44954 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Theresa Blaquiere RSM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bernice Lopata |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Leticia Esparza Gabelsberger |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | James Rembacki |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Amy Amador |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Robert Dewaelsche |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Rita Fields |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Gordon Judd CSB |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jennifer Kreft |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Margaret Platte RSM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Glenda Price PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Lynne Portnoy |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Martha Smydra PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Denise Starr |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 2600 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 2282 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 50000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President and Chairperson |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 11456 |
| IRS990/FundraisingEvents | 0 | 70280 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 12428 |
| IRS990/GrossReceipts | 0 | 514898 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/Fundraising | 0 | 318 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1960 |
| IRS990/Insurance/ProgramServices | 0 | 2543 |
| IRS990/Insurance/Total | 0 | 4821 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 484 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 484 |
| IRS990/InvestmentIncomePriorYear | 0 | 5200 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 484 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 136942 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 149886 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 22530 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12944 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE EDUCATIONAL OPPORTUNITIES, LIFE SKILLS DEVELOPMENT AND CULTURAL ENRICHMENT FOR WOMEN AND GIRLS WHO HAVE LIMITED ACCESS TO RESOURCES TO ENABLE THEM TO IMPROVE THE QUALITY OF THEIR LIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | AMY AMADOR |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 553812 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 464736 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 972 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 972 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 8648 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13589 |
| IRS990/Occupancy/ProgramServices | 0 | 70277 |
| IRS990/Occupancy/Total | 0 | 92514 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5145 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1629 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11059 |
| IRS990/OfficeExpenses/Total | 0 | 17833 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1167 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 700 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21466 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23333 |
| IRS990/OtherExpensePriorYear | 0 | 271707 |
| IRS990/OtherExpensesCurrentYear | 0 | 264065 |
| IRS990/OtherExpenses/Description | 0 | Program Supplies and Ex |
| IRS990/OtherExpenses/Description | 1 | Food |
| IRS990/OtherExpenses/Description | 2 | Education Materials |
| IRS990/OtherExpenses/Description | 3 | Other |
| IRS990/OtherExpenses/Description | 4 | Childcare |
| IRS990/OtherExpenses/Fundraising | 0 | 897 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1114 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17424 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13166 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8328 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3970 |
| IRS990/OtherExpenses/ProgramServices | 4 | 5521 |
| IRS990/OtherExpenses/Total | 0 | 17424 |
| IRS990/OtherExpenses/Total | 1 | 13166 |
| IRS990/OtherExpenses/Total | 2 | 8328 |
| IRS990/OtherExpenses/Total | 3 | 5981 |
| IRS990/OtherExpenses/Total | 4 | 5521 |
| IRS990/OtherRevenueCurrentYear | 0 | 1753 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 781 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 781 |
| IRS990/OtherRevenuePriorYear | 0 | 51165 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8094 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2752 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 203627 |
| IRS990/OtherSalariesAndWages/Total | 0 | 214473 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1050 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 630 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19318 |
| IRS990/PayrollTaxes/Total | 0 | 20998 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 738 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 443 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 13586 |
| IRS990/PensionPlanContributions/Total | 0 | 14767 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9273 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10603 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 781 |
| IRS990/RevenuesLessExpensesCY | 0 | -89076 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 190980 |
| IRS990/SalariesEtcCurrentYear | 0 | 328453 |
| IRS990/SalariesEtcPriorYear | 0 | 300628 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 499682 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 380166 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 46317 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 443285 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 706950 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 506649 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 556631 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 442956 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2656471 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 484 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5200 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10017 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10124 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 25825 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 420556 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 781 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1071 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1852 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97240 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97320 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2610154 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 443285 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 706950 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 506649 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 556631 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 442956 |
| IRS990ScheduleA/Total170/Total | 0 | 2656471 |
| IRS990ScheduleA/TotalSupport | 0 | 2684148 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 42687 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 42687 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -89076 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -89076 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 45903 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 592518 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization has evaluated the provisions of ASC Topic 740 for the years 2006 through 2009, the years which remain subject to examination as of June 30, 2010. The Organization concluded that there are no significant uncertain tax positions requiring recognition in the Organization's financial statements. The Organization does not expect the total amount of unrecognized tax benefits ("UTBs") to significantly change in the next twelve months. The Organization does not have any amounts accrued for interest and penalties related to UTBs at June 30, 2010, and it is not aware of any claims for such amounts by federal or state income tax authorities. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENT EXPENSES: 3216. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENT EXPENSES: 3216. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 3216 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12944 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 136942 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 149886 |
| IRS990ScheduleD/OtherRevenues | 0 | 3216 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 45903 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 503442 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 592518 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 592518 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12944 |
| IRS990ScheduleD/TotalRevenue | 0 | 503442 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 503442 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 638421 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 549345 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 70280 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 70280 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11456 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 82708 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 82708 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 12428 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 12428 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Fundraising Dinner |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 972 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 11456 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 11456 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | Fair market value |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.