Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$786,184
Down $7,185 (-0.9%) from 2012
Net Assets
Up$437,963
Up $293,049 (+202%) from 2012
Liabilities
Down$348,221
Down $300,234 (-46%) from 2012
Revenue
Up$904,263
Up $562,664 (+165%) from 2012
Expenses
Up$611,214
Up $324,271 (+113%) from 2012
Net Income
Up$293,049
Up $238,393 (+436%) from 2012
To provide children and their families an enriched education
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 | false |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 52879 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10738 |
| IRS990/AccountsReceivable/BOY | 0 | 400 |
| IRS990/AccountsReceivable/EOY | 0 | 2575 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CHILDREN AND THEIR FAMILIES AN ENRICHED EDUCATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2350 MILLER ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANN ARBOR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 481032562 |
| IRS990/Advertising/Fundraising | 0 | 478 |
| IRS990/Advertising/ProgramServices | 0 | 5954 |
| IRS990/Advertising/Total | 0 | 6432 |
| IRS990/AllOtherContributions | 0 | 610306 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 148 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 89 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 59 |
| IRS990/AllOtherExpenses/Total | 0 | 296 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 34331 |
| IRS990/CashNonInterestBearing/EOY | 0 | 115901 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 610306 |
| IRS990/ContributionsGrantsPriorYear | 0 | 132693 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 27809 |
| IRS990/DeferredRevenue/EOY | 0 | 37483 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4947 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14842 |
| IRS990/DepreciationDepletion/Total | 0 | 19789 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ALLEN CREEK PRESCHOOL PROGRAMS COMBINE AND AN EARLY CHILDHOOD EDUCATION PERSPECTIVE WITH PSYCOANALYTIC UNDERSTANDING OF CHILD DEVELOPMENT AND TO PROVIDE CHILDREN AND THEIR FAMILIES AN ENRICHED SCHOOL ENVIRONMENT |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 492181 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 1000 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 5000 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 150240 |
| IRS990/FeesForServicesManagement/Total | 0 | 156240 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 122 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3455 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 490 |
| IRS990/FeesForServicesOther/Total | 0 | 4067 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 010.00 |
| 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/NamePerson | 0 | MICHAEL SINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATE ROOS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETER TOOGOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMEY AMRINE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANDREW BOSCHMA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL MARCANTONIO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL SCHULMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CATHLEEN WEINERT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 5273 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 22668 |
| IRS990/GrossReceipts | 0 | 909536 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 15 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 78 |
| IRS990/InformationTechnology/ProgramServices | 0 | 686 |
| IRS990/InformationTechnology/Total | 0 | 779 |
| IRS990/Insurance/Fundraising | 0 | 60 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 909 |
| IRS990/Insurance/ProgramServices | 0 | 3805 |
| IRS990/Insurance/Total | 0 | 4774 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2320 |
| IRS990/Interest/Total | 0 | 2320 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 33317 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 34197 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 131278 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 731912 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 695217 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 600634 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE CHILDREN AND THEIR FAMILIES AN ENRICHED EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 492767 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 300000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANDREW BOSCHMA |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 144914 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 437963 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 17395 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 156240 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 229 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1767 |
| IRS990/Occupancy/ProgramServices | 0 | 11653 |
| IRS990/Occupancy/Total | 0 | 13649 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8302 |
| IRS990/OfficeExpenses/Total | 0 | 8302 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8326 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 24978 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 33304 |
| IRS990/OtherExpensePriorYear | 0 | 77155 |
| IRS990/OtherExpensesCurrentYear | 0 | 347916 |
| IRS990/OtherExpenses/Description | 0 | BANK FEES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | OTHER |
| IRS990/OtherExpenses/Description | 3 | LOSS ON ASSET DISPOSITION |
| IRS990/OtherExpenses/Fundraising | 0 | 1003 |
| IRS990/OtherExpenses/Fundraising | 1 | 157 |
| IRS990/OtherExpenses/Fundraising | 2 | 565 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 892 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2044 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1513 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14224 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3695 |
| IRS990/OtherExpenses/ProgramServices | 3 | 101172 |
| IRS990/OtherExpenses/Total | 0 | 2519 |
| IRS990/OtherExpenses/Total | 1 | 15273 |
| IRS990/OtherExpenses/Total | 2 | 6304 |
| IRS990/OtherExpenses/Total | 3 | 101172 |
| IRS990/OtherRevenueCurrentYear | 0 | 26985 |
| IRS990/OtherRevenueMisc/Description | 0 | UNREALIZED CAP GAINS |
| IRS990/OtherRevenueMisc/Description | 1 | PROPERTY TAX REFUNDS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 880 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 8710 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 880 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 8710 |
| IRS990/OtherRevenuePriorYear | 0 | 19122 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 72816 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 138038 |
| IRS990/OtherSalariesAndWages/Total | 0 | 210854 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6610 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12530 |
| IRS990/PayrollTaxes/Total | 0 | 19140 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 34000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 34000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 27780 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 29348 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2324 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3529 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 266972 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 189784 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 266972 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 266972 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 293049 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 266972 |
| IRS990/RevenuesLessExpensesCY | 0 | 293049 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 54656 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 263298 |
| IRS990/SalariesEtcPriorYear | 0 | 209788 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 401636 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 72828 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 474464 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6113 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 50045 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 56158 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 611214 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 135165 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 135165 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 57720 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8405 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 66125 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotal | 0 | 904263 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 611214 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 600634 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 904263 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 611214 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 904263 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5273 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 200 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 200 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 3992 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 3992 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 21518 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 1150 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 22668 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21518 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 1150 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 22668 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DINING FOR KIDS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GENE KELLY DINNER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 17395 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 831 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 831 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 250 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 250 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 300000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | MICHAEL MARCANTONIO |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 300000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | GENERAL PURPOSE |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | BOARD MEMEBER |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 300000 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 0 | IN ADDITION TO DONATED SERVICES ON PART 1. LINE 25-27, ITEMS ARE DONATED TO DINING FOR KIDS AUCTION BUT NO DETAILED INFORMATION IN BOOKED. |
| IRS990ScheduleM/Form990ScheduleMPartII/Identifier | 0 | I |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Line 11B 990 is reveiwed by treasurer and board president prior to submission to the IRS |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.