Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2019 • EIN 43-1225401
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$345,895
Up $40,183 (+13%) from 2018
Net Assets
Up$330,402
Up $58,443 (+21%) from 2018
Liabilities
Down$15,493
Down $18,260 (-54%) from 2018
Revenue
Up$342,467
Up $201,906 (+144%) from 2018
Expenses
Down$284,024
Down $8,421 (-2.9%) from 2018
Net Income
Up$58,443
Up $210,327 (+138%) from 2018
Raise the academic performance level of underserved communities in the Kansas City, Missouri metropolitan area through educational services and applied state-of-the-art techology.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $240,113 | $220,685 | ▼ $19,428 |
| Cash and Non-Interest-Bearing Accounts | $64,099 | $123,710 | ▲ $59,611 |
| Total Assets | $305,712 | $345,895 | ▲ $40,183 |
| Other Assets Total | $1,500 | $1,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,753 | $15,493 | ▼ $18,260 |
| Total Liabilities | $33,753 | $15,493 | ▼ $18,260 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $271,030 | $326,724 | ▲ $55,694 |
| Temporarily Rstr Net Assets | $929 | $3,678 | ▲ $2,749 |
| Total Net Assets Fund Balance | $271,959 | $330,402 | ▲ $58,443 |
| Total Liabilities and Net Assets / Fund Balance | $305,712 | $345,895 | ▲ $40,183 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $134,338 | $13,910 | $148,248 |
| Equipment | $14,571 | $81,035 | $95,606 |
| Leasehold Improvements | $35,881 | $15,654 | $51,535 |
| Land | $30,000 | - | $30,000 |
| Other Land Buildings | $5,895 | $14,545 | $20,440 |
| Name | Title |
|---|---|
| Terri Barnes | President |
| Overnice Glover | Vice President |
| Bonita Powel | Director |
| Carlos Walker | Director |
| Cornell Perry | Director |
| Harrison May | Director |
| Michael Moore | Director |
| Valerie Nicholson-watson | Director |
| Viola Slaughter | Director |
| Tamara Sykes | Executive Director |
| Carla Mebane | Secretary |
| Phillip Vann | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $154,866 |
| Salaries, Compensation, and Employee Benefits | $92,400 |
| Grants and Similar Amounts Paid | $36,758 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $64,137 | $21,379 | - | $85,516 |
| Other Salaries and Wages | $17,251 | $39,002 | - | $56,253 |
| Grants to Domestic Individuals | $36,758 | - | - | $36,758 |
| Current Officers, Directors, Trustees, and Key Employees | - | $30,000 | - | $30,000 |
| Depreciation Depletion | $14,571 | $4,857 | - | $19,428 |
| Fees for Services Accounting | - | $12,864 | - | $12,864 |
| Other Expenses | $11,633 | - | - | $11,633 |
| Fees for Services Other | $10,000 | - | - | $10,000 |
| Office Expenses | $2,669 | $3,954 | - | $6,623 |
| Payroll Taxes | $1,610 | $4,537 | - | $6,147 |
| All Other Expenses | $2,782 | $3,125 | - | $5,907 |
| Conferences and Meetings | $596 | $596 | - | $1,192 |
| Insurance | - | $905 | - | $905 |
| Interest | - | $798 | - | $798 |
| Total Functional Expenses | $162,007 | $122,017 | $0 | $284,024 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $292,591 |
| Expenses per Audited Statements | $284,024 |
| Total Expenses per Form 990 | $284,024 |
| Expenses Not Reported on Form 990 | $8,567 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,568 |
| Fundraising Gross Income | $8,081 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“This question is not applicable because committees cannot bind the Organization without board approval. However, the question must be answered to electronically file. Accordingly, we checked no to signify that the question is not applicable.”
“The tax return is prepared by the CPA firm that performed the financial audit of the organizations books and records. A draft of the return is reviewed the the Executive Director and financial managment personnel. Once all questions are resolved, the tax return is provided to the board members for their review-approval prior to filing.”
“The Board adopted a conflict of interest policy to govern conflicts of interest situations that may arise from time to time among the corporation, directors, corporation employees, officers, and agents. The policy is reviewed annually by the directors and officers, updated where appropriate, and signed.”
“Compensation was set by the Board of Directors based on a recommendation from a committee established to review of compensation information of peer organizations in the Kansas City metropolitan region with top executive officers that have similar roles and responsibilities.”
“This question is not applicable because we did not pay compensation to anyone meeting the requirements. However, the question must be answered to electronically file. Accordingly, we checked no to signify that the question is not applicable.”
“These documents are maintained at the Organizations corporate office and made available to requesting parties upon request.”
“The Learning Center provides math, reading and science programming to students in 1st through 12th grades. Our programming is unique because our students are grouped according to their skill level and not their grade level, providing an opportunity to place a laser focus on skill development within a small group setting. College Coaching The program enables its participants and families to gain valuable information about attending college, as well as structured strategies for obtaining necessary resources to attend college. Our focus is middle and high school students with a strong focus on improving and maintaining high academic performance. Students practice writing a resume, cover letter, and personal essay, and are encouraged to apply for camps and summer experiences to increase their marketability to colleges and provide insight into particular career areas. Robotics For more than 14 years, we have partnered with Black Family Technology Association to offer Lego robotics for elementary students and Vex robotics for middle and high school students. For the past 5 years, our students have participated in local and regional robotic competitions. CISCO Network Academy This is a four-semester training curriculum designed to prepare students to obtain industry standard certification. It is a challenging program and prepares students for employment in the IT industry. This program targets youth and adults and prepares them to manage, maintain and troubleshoot network systems.”
“The program is designed to ensure student success through small classes, continuous feedback, and personal interaction between student and instructor. KUAW 98.5 Radio - We are in partnership with Black Family Technology Association, broadcasting KUAW Knowledge, Understanding and Wisdom radio. Since August 2016 we have been on the air with internet programming. We are currently hosting 12 local community shows. The radio station has grown faster than anticipated and we recognize the value this service brings to a community who is often neglected and disenfranchised.”
“This question is not applicable however, the question must be answered to electronically file. Accordingly, we checked no as we have not received correspondence from the IRS requiring back-up withholding.”
“The Organization accounts for uncertain tax positions in accordance with the provision of FASB Codification Topic 740, Income Taxes. Topic 740 clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organizations income tax returns. Under Topic 740, the Organization is required to report information regarding its exposure to various tax positions taken by the Organization. As of July 31, 2019 and 2018, management believes the Organizations tax status to be that of a not-for-profit entity and therefore, has made the decision to classify the Organization as tax exempt. Management has reviewed all sources of revenue and does not believe the Organization to be subject to income tax on unrelated business income. The Organization did not record any interest or penalites in the statement of operation or statement of financial position as of and during the years ended July 31, 2019 and 2018. Tax returns filed for the years ended July 31, 2016 through 2018 remain subject to examination by the Internal Revenue Service.”
“Fundraising expenses are reported as a reduction of fundraising income on the tax return, whereas such amounts are reported as expenses in the audited financial statements.”
“See explanation for Part IX, 2d”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | Raise the academic performance level of underserved communities in the Kansas City, Missouri metropolitan area through educational services and applied state-of-the-art techology. |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123710 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 58443 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92400 |
| IRS990/CYTotalExpensesAmt | 0 | 284024 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14571 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19428 |
| IRS990/Desc | 0 | See Form 990, Schedule O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12864 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10000 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MissionDesc | 0 | Raise the academic performance level of underserved communities in the Kansas City, Missouri metropolitan area through educational services and applied state-of-the-art techology. |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64137 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85516 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2669 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6623 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Instructional expensese and supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11633 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11633 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Income from book, t-shirt sales |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Write-off of accrued expenses |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 146 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 6683 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 404 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 550 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6683 |
| IRS990/OtherRevenueTotalAmt | 0 | 7261 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39002 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17251 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56253 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4537 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1610 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6147 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TAMARA SYKES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 616000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tutorial Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Leasing Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12531 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24550 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 115379 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21343 |
| IRS990/PYInvestmentIncomeAmt | 0 | 135 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 187043 |
| IRS990/PYOtherRevenueAmt | 0 | 6005 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19042 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -151884 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 84059 |
| IRS990/PYTotalExpensesAmt | 0 | 292445 |
| IRS990/PYTotalRevenueAmt | 0 | 140561 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58443 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 37485 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 298535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 403178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1124173 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37081 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 19042 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 109320 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 404 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 412 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1015 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 982 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2813 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 251 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 6857 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101390 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 108247 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1236306 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 336020 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134833 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 421886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240392 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1236306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 342954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 134968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 421923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 204565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 240394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1344804 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 134338 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13910 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 148248 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14571 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81035 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95606 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8567 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 284024 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 35881 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15654 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 51535 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8567 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5895 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14545 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20440 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8567 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8567 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 342467 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization accounts for uncertain tax positions in accordance with the provision of FASB Codification Topic 740, Income Taxes. Topic 740 clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organizations income tax returns. Under Topic 740, the Organization is required to report information regarding its exposure to various tax positions taken by the Organization. As of July 31, 2019 and 2018, management believes the Organizations tax status to be that of a not-for-profit entity and therefore, has made the decision to classify the Organization as tax exempt. Management has reviewed all sources of revenue and does not believe the Organization to be subject to income tax on unrelated business income. The Organization did not record any interest or penalites in the statement of operation or statement of financial position as of and during the years ended July 31, 2019 and 2018. Tax returns filed for the years ended July 31, 2016 through 2018 remain subject to examination by the Internal Revenue Service. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising expenses are reported as a reduction of fundraising income on the tax return, whereas such amounts are reported as expenses in the audited financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | See explanation for Part IX, 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XI 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | XII 2d |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.