Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% 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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$794,420
Up $314,930 (+66%) from 2010
Net Assets
Up$763,955
Up $299,219 (+64%) from 2010
Liabilities
Up$30,465
Up $15,711 (+106%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$662,500
Up $69,982 (+12%) from 2010
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 | 14754 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30465 |
| IRS990/AccountsReceivable/BOY | 0 | 56998 |
| IRS990/AccountsReceivable/EOY | 0 | 2500 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | WOMEN'S PROGRAMS: MERCY EDUCATION PROJECT PROVIDED 22,246 HOURS OF ADULT LITERACY, ADULT BASIC EDUCATION, GED PREPARATION, EDUCATIONAL ASSESSMENTS AND/OR LIFE AND WORKFORCE SKILLS DEVELOPMENT TO 197 WOMEN. |
| IRS990/Activity2/Expense | 0 | 269915 |
| 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 | 393 |
| IRS990/Advertising/ProgramServices | 0 | 154 |
| IRS990/Advertising/Total | 0 | 547 |
| IRS990/AllOtherContributions | 0 | 702017 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1301 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 582 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6777 |
| IRS990/AllOtherExpenses/Total | 0 | 8660 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 18779 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7289 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 89360 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5197 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5198 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 41582 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 51977 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 444 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 347 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 862 |
| IRS990/ConferencesMeetings/Total | 0 | 1653 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 947468 |
| IRS990/ContributionsGrantsPriorYear | 0 | 501205 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1413 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1413 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11305 |
| IRS990/DepreciationDepletion/Total | 0 | 14131 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GIRLS PROGRAMS: MERCY EDUCATION PROJECT PROVIDED 7,969 HOURS OF REMEDIAL, CURRICULUM-BASED AFTER SCHOOL TUTORING IN READING AND MATH AND/OR SUMMER ENRICHMENT TO 94 LOW-INCOME, AT-RISK GIRLS IN GRADES 1 THROUGH 9. AN AVERAGE IMPROVEMENT OF SIX TO FOURTEEN MONTHS WAS ACHIEVED IN READING AND/OR MATH OVER THE COURSE OF THE ACADEMIC YEAR. AN ADDITIONAL 101 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 | 285969 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 3013 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1550 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1550 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15500 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 26568 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2125 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 43956 |
| IRS990/FeesForServicesOther/Total | 0 | 72649 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.00 |
| 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 | JAMES REMBACKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MYRNA FERNANDEZ LYNCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARGARET PLATTE RSM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AMY AMADOR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT DEWAELSCHE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RITA FIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GORDON JUDD CSB |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GLENDA PRICE PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LYNNE PORTNOY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LUANN HANNASCH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DENISE STARR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAVE PARR |
| 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/Officer | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 7605 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 52900 |
| 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 | FORMER TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | INTERIM TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE 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 | 11375 |
| IRS990/FundraisingEvents | 0 | 89360 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 2413 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 153078 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 42413 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10490 |
| IRS990/GrossReceipts | 0 | 1001152 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 974 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 761 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1893 |
| IRS990/InformationTechnology/Total | 0 | 3628 |
| IRS990/Insurance/Fundraising | 0 | 251 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2509 |
| IRS990/Insurance/ProgramServices | 0 | 2005 |
| IRS990/Insurance/Total | 0 | 4765 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3194 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 781 |
| IRS990/InvestmentIncomePriorYear | 0 | 484 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 781 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 114355 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 151074 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 177541 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12944 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 26467 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 40000 |
| 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 | 464736 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 763955 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2413 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2413 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -885 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -885 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 9564 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9564 |
| IRS990/Occupancy/ProgramServices | 0 | 76516 |
| IRS990/Occupancy/Total | 0 | 95644 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3115 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2217 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13562 |
| IRS990/OfficeExpenses/Total | 0 | 18894 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2629 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 855 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29302 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 32786 |
| IRS990/OtherExpensePriorYear | 0 | 264065 |
| IRS990/OtherExpensesCurrentYear | 0 | 318917 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES AND EX |
| IRS990/OtherExpenses/Description | 1 | EDUCATION MATERIALS |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | CHILDCARE |
| IRS990/OtherExpenses/Description | 4 | OTHER |
| IRS990/OtherExpenses/Fundraising | 0 | 344 |
| IRS990/OtherExpenses/Fundraising | 1 | 1863 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1457 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16974 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15224 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14627 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8505 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3619 |
| IRS990/OtherExpenses/Total | 0 | 17318 |
| IRS990/OtherExpenses/Total | 1 | 15224 |
| IRS990/OtherExpenses/Total | 2 | 14627 |
| IRS990/OtherExpenses/Total | 3 | 8505 |
| IRS990/OtherExpenses/Total | 4 | 6939 |
| IRS990/OtherRevenueCurrentYear | 0 | -885 |
| IRS990/OtherRevenuePriorYear | 0 | 1753 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7713 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7278 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 207591 |
| IRS990/OtherSalariesAndWages/Total | 0 | 222582 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 933 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 901 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18006 |
| IRS990/PayrollTaxes/Total | 0 | 19840 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1315 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 427 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 14656 |
| IRS990/PensionPlanContributions/Total | 0 | 16398 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 40485 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10603 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14377 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 11942 |
| IRS990/ReconcilationRevenueExpenses | 0 | 287277 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 287277 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -89076 |
| IRS990/SalariesEtcCurrentYear | 0 | 343583 |
| IRS990/SalariesEtcPriorYear | 0 | 328453 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 380166 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 588947 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 413638 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 947468 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 501205 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 706950 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 506649 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 556631 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3218903 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 781 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 484 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5200 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10017 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10124 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 26606 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 269036 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 781 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1071 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1852 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86390 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97240 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2805265 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 947468 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 501205 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 706950 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 506649 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 556631 |
| IRS990ScheduleA/Total170/Total | 0 | 3218903 |
| IRS990ScheduleA/TotalSupport | 0 | 3247361 |
| 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/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 0 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 100000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 114355 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 14355 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 43700 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 43700 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 287277 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 299219 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 46755 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 662500 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION USES THE NET INVESTMENT INCOME GENERATED FROM THE ENDOWMENT FUND FOR UNRESTRICTED PURPOSES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740 FOR THE YEARS 2007 THROUGH 2011, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2011. 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, 2011, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENT EXPENSES 3,055. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | SPECIAL EVENT EXPENSES 3,055. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.