Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,881
Up $650 (+29%) from 2011
Net Assets
$2,881
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $1 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$79,615
Down $5,236 (-6.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT JACKSON | Pres | PT | $0 | $2,588 | $2,588 |
| JASON FLAGG | Treas / VP | PT | $0 | - | - |
| ANGELO SMITH | Director | - | $0 | - | - |
| JOSE WINSTON | Secy | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 850 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | K Ayer, CPA Tax Return Preparation |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 850 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | Straight Line |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | Straight Line |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 1926 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 770 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2007-10-25 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2011-07-20 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | Toshiba Computer, Printer, Fax |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | MAC Computer |
| DepreciationSchedule/Depreciation/Life | 0 | 0000000005.000000000000 |
| DepreciationSchedule/Depreciation/Life | 1 | 0000000005.000000000000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 1632 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 770 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/BusinessCode | 0 | 900099 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/UnrelatedBusinessIncomeAmount | 0 | 8 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 8 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 8 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 850 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 850 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 80280 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 673 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 8 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 8 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 8 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 78765 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 78765 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 79615 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 79615 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 8 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 80288 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 79615 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 79615 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 114 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 168 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 168 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/ReceivablesFromOfficersBOY | 0 | 75 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 2042 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 2713 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 2713 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 2231 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 2881 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 2881 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 2231 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 2881 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 2231 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 2881 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 2231 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 2881 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 673 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 23 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 2904 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 2231 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 2881 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 580 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 580 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 580 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 580 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 2881 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 11776 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 11776 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 177 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 580 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 11599 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 11776 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 020.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 005.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 002.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 002.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 2588 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | ROBERT JACKSON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | JASON FLAGG |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | ANGELO SMITH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | JOSE WINSTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | PRES |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | TREAS / VP |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | SECY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 8304 N 106TH STREET |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 8330 W LUSCHER AVENUE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 7271 N SENECA AVENUE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 8223 N 106TH STREET |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | MILWAUKEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | MILWAUKEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | MILWAUKEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | MILWAUKEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | WI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | WI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | WI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | WI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 53224 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 53218 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 53217 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 53224 |
| IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/CurrentYear | 0 | 8 |
| IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total | 0 | 29 |
| IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year1 | 0 | 10 |
| IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year2 | 0 | 11 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total | 0 | 379 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2 | 0 | 379 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total | 0 | 322 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2 | 0 | 322 |
| IRS990PF/PrivateOperatingFoundations/PublicSupport/CurrentYear | 0 | 80280 |
| IRS990PF/PrivateOperatingFoundations/PublicSupport/Total | 0 | 229270 |
| IRS990PF/PrivateOperatingFoundations/PublicSupport/Year1 | 0 | 83990 |
| IRS990PF/PrivateOperatingFoundations/PublicSupport/Year2 | 0 | 65000 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear | 0 | 79615 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total | 0 | 231236 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1 | 0 | 84709 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2 | 0 | 66912 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear | 0 | 79615 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total | 0 | 231236 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1 | 0 | 84709 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2 | 0 | 66912 |
| IRS990PF/PrivateOperatingFoundations/Section4942j3 | 0 | X |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Total | 0 | 5302 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year1 | 0 | 2220 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2 | 0 | 3082 |
| IRS990PF/PrivateOperatingFoundations/TotalSupport/CurrentYear | 0 | 80280 |
| IRS990PF/PrivateOperatingFoundations/TotalSupport/Total | 0 | 229270 |
| IRS990PF/PrivateOperatingFoundations/TotalSupport/Year1 | 0 | 83990 |
| IRS990PF/PrivateOperatingFoundations/TotalSupport/Year2 | 0 | 65000 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear | 0 | 387 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total | 0 | 941 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1 | 0 | 301 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year2 | 0 | 253 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 105675 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 105675 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 009.110660 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 009.398535 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 008.822785 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 11599 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 9013 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 7584 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 79615 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 84709 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 66912 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 018.221320 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 79615 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 79615 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 79615 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 0 | 3 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 0 | Interest Income is used for Operational Activities |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | JASON FLAGG |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 4146302589 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | PO Box 76222 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | Milwaukee |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | WI |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 53216 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | true |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | true |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | WI |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | Approximately 65 youth were served through the program, the mostly underprivileged youth were mentored and coached in basketball. They traveled extensively in the Midwest and further to compete in tournaments and were given exposure to attempt to advance their academics through scholarship potential. |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 78266 |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | NOT APPLICABLE |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | NONE |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/ShareholderManager | 0 | NOT APPLICABLE |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 580 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 580 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 79615 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 79980 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 1 | 300 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 2829 TOWNSGATE RD STE 200 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 1 | VARIOUS |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | WESTLAKE VILLAGE |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 1 | MILWAUKEE |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | CA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 1 | WI |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 91361 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 1 | 53225 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | D HARRIS CO WELLS FARGOFIRST CHRG L |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 1 | MISC OTHER |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 1 | 2 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 1 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| OtherDecreasesSchedule/OtherDecreases/Amount | 0 | 23 |
| OtherDecreasesSchedule/OtherDecreases/Description | 0 | BANK BALANCE ERROR FOUND FOR PERVIOUS YEAR |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | Coachs Stipend |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | Office Supplies / Postage |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | Telephone |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | Postage Shipping |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | License |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | IRS Fee |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | Program Services - Tournament Costs |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | Program Services - Athletic Gear |
| OtherExpensesSchedule/OtherExpenses/Description | 8 | Memberships-Coaching Licenses |
| OtherExpensesSchedule/OtherExpenses/Description | 9 | Bank Fees |
| OtherExpensesSchedule/OtherExpenses/Description | 10 | Meetings |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 2588 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 69 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 3288 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 3 | 73 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 4 | 25 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 5 | 400 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 6 | 67865 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 7 | 4190 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 8 | 80 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 9 | 99 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 10 | 88 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 2588 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 69 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 3288 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 73 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 25 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 400 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 6 | 67865 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 7 | 4190 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 8 | 80 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 9 | 99 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 10 | 88 |
| OtherReceivablesOfficersSch/OtherReceivablesOfficer/BorrowersName | 0 | R Jackson |
| OtherReceivablesOfficersSch/OtherReceivablesOfficer/BorrowersTitle | 0 | President |
| OtherReceivablesOfficersSch/OtherReceivablesOfficer/ConsiderationFmv | 0 | 75 |
| OtherReceivablesOfficersSch/OtherReceivablesOfficer/DescOfLenderConsideration | 0 | paid back in Jan 2012 |
| OtherReceivablesOfficersSch/OtherReceivablesOfficer/OriginalAmountOfLoan | 0 | 25 |
| OtherReceivablesOfficersSch/OtherReceivablesOfficer/PurposeOfLoan | 0 | error in pymt - personal item |
| OtherReceivablesOfficersSch/TravelAdvancesToOfficers | 0 | 25 |
| SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine1 | 0 | ADIDAS AMERICA |
| SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine1 | 1 | KAPCO |
| SubstantialContributorsSch/SubstantialContributor/PersonName | 0 | D HARRIS CO WELLS FARGOFIRST CLEARI |
| SubstantialContributorsSch/SubstantialContributor/PersonName | 1 | DEVIN HARRIS |
| SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1 | 0 | 2829 TOWNSGATE RD STE 200 |
| SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1 | 1 | 8 GREEN PARK DRIVE |
| SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1 | 2 | 5055 N GREENLEY AVENUE |
| SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1 | 3 | PO BOX 227 |
| SubstantialContributorsSch/SubstantialContributor/USAddress/City | 0 | WESTLAKE VILLAGE |
| SubstantialContributorsSch/SubstantialContributor/USAddress/City | 1 | DALLAS |
| SubstantialContributorsSch/SubstantialContributor/USAddress/City | 2 | PORTLAND |
| SubstantialContributorsSch/SubstantialContributor/USAddress/City | 3 | GRAFTON |
| SubstantialContributorsSch/SubstantialContributor/USAddress/State | 0 | CA |
| SubstantialContributorsSch/SubstantialContributor/USAddress/State | 1 | TX |
| SubstantialContributorsSch/SubstantialContributor/USAddress/State | 2 | OR |
| SubstantialContributorsSch/SubstantialContributor/USAddress/State | 3 | WI |
| SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode | 0 | 91361 |
| SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode | 1 | 75248 |
| SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode | 2 | 97217 |
| SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode | 3 | 53024 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 392040831 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DEVELOPMENT THROUGH ATHLETICS INC |
| ReturnHeader/Filer/NameControl | 0 | DEVE |
| ReturnHeader/Filer/Phone | 0 | 4147508018 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 76222 |
| ReturnHeader/Filer/USAddress/City | 0 | MILWAUKEE |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53216 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-13 |
| ReturnHeader/Officer/Name | 0 | ROBERT JACKSON |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KARL E AYER CMACPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 9913 W HEATHER DR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MEQUON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 53097 |
| ReturnHeader/Preparer/Name | 0 | KARL AYER |
| ReturnHeader/Preparer/Phone | 0 | 2622420571 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-13T11:29:31-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.