Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2011 • EIN 52-1616482
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% 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
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,265,412
Up $668,061 (+112%) from 2010
Net Assets
Up$1,109,304
Up $718,859 (+184%) from 2010
Liabilities
Down$156,108
Down $50,798 (-25%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$812,555
Down $299,799 (-27%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Teaching for change provides teachers and parents with the tools to create schools where students learn to read, write and change the world.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 106719 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 98047 |
| IRS990/AccountsReceivable/BOY | 0 | 40201 |
| IRS990/AccountsReceivable/EOY | 0 | 71153 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TELLIN' STORIES ENGAGES FAMILIES AND STAFF USES THE POWER OF STORY: TO CONNECT PEOPLE FROM DIVERSE BACKGROUNDS, TO PASS ON VALUABLE INFORMATION AND EXPERIENCES AND TO ORGANIZE COLLECTIVE ACTION. TS WORKS WITH PARENTS TO CREATE AND IMPLEMENT ACTION PLANS THAT AFFECT THE ACADEMIC ACHIEVEMENT AND EVNRIONMENT OF NEIGHBORHOOD SCHOOLS THROUGH RELATIONSHIP BUILDING (CREATING A STORY QUILT), WEEKLY MEETINGS, WORKSHOPS, TRAININGS, AND GRASSROOTS ORGANIZING. IT HELPS THOSE WHO ARE TRADITIONALLY EXCLUDED F |
| IRS990/Activity2/Expense | 0 | 164021 |
| IRS990/Activity3/Description | 0 | BOOKSTORE: PROGRESSIVE, MULTICULTURAL, SOCIAL JUSTICE BOOKS FOR PRE-K TO HIGH SCHOOL AND FOR ADULTS ARE HAND SELECTED AND MADE AVAILABLE AT A BOOKSTORE LOCATED IN A RESTAURANT, COFFEEHOUSE, AND PERFORMANCE SPACE. TEACHING FOR CHANGE ONLY OPERATES THE BOOKSTORE, AND HELPS TO SCHEDULE MOST OF THE WEEKLY AUTHOR EVENTS, AND THE SPACE IS MADE AVAILABLE TO THE ORGANIZATION AT NO COST BY THE OWNER. |
| IRS990/Activity3/Expense | 0 | 199065 |
| IRS990/ActivityOrMissionDescription | 0 | TEACHING FOR CHANGE PROVIDES TEACHERS AND PARENTS WITH THE TOOLS TO CREATE SCHOOLS WHERE STUDENTS LEARN TO READ, WRITE AND CHANGE THE WORLD. |
| IRS990/ActivityOther/Description | 0 | EARLY CHILDHOOD EDUCATION INIATIVE = 8,393 ZINN EDUCATION PROJECT = 95,999 ZINN EDUCATION PROJECT = 95,999 ZINN EDUCATION PROJECT = 95,999 ZINN EDUCATION PROJECT = 95,999 ZINN EDUCATION PROJECT = 95,999 |
| IRS990/ActivityOther/Expense | 0 | 194934 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 73038 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20056 |
| IRS990/AllOtherContributions | 0 | 1216425 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1338 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -63891 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 85394 |
| IRS990/AllOtherExpenses/Total | 0 | 22841 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 39363 |
| IRS990/CashNonInterestBearing/EOY | 0 | 40866 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1038 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5562 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 54600 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1313925 |
| IRS990/ContributionsGrantsPriorYear | 0 | 783940 |
| IRS990/CostOfGoodsSold | 0 | 306700 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 35000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1514 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 1514 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | A COMMUNITY OF PROMISE: BUILDING STRONG SCHOOLS AND NEIGHBORHOODS THROUGH HISTORY, ACTIVISM, AND COLLABORATION. A GRANT FROM W K KELLOGG FOUNDATION IS SUPPORTING PROFESSIONAL DEVELOPMENT, CURRICULUM DEVELOPMENT, YOUTH LEADERSHIP AND EVALUATION TO DEEPEN COMMUNITY UNDERSTANDING OF THE LOCAL CIVIL RIGHTS MOVEMENT AND LABOR HISTORY. THE FOCUS OF THE WORK IS IN MCCOMB, MISSISSIPPI, DEVELOPING RESOURCES AND APPROACHES THAT CAN BE SHARED WITH OTHER DISTRICTS IN THE STATE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 193586 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19692 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1571 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21263 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 911 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3604 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 167767 |
| IRS990/FeesForServicesOther/Total | 0 | 172282 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEBORAH MENKART |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATE TINDLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GITA RAO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CARRIE ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DENISE BELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DARRYL MCDUFFIE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NZINGA TULL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PJ URQUILLA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHELDON SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DON MURRAY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 54000 |
| 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/ReportableCompFromOrganization | 9 | 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/Title | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 97500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1858321 |
| IRS990/GrossSalesOfInventory | 0 | 542964 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4639 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 4639 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 184424 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 139435 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 827 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 827 |
| IRS990/InvestmentIncomePriorYear | 0 | 1407 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 827 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 19739 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19739 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1513 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 6000 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| 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 | TEACHING FOR CHANGE PROVIDES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBORAH MENKART |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 390445 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1109304 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 236264 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 236264 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 30413 |
| IRS990/Occupancy/ProgramServices | 0 | 40776 |
| IRS990/Occupancy/Total | 0 | 71189 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4250 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4250 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6031 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17634 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23665 |
| IRS990/OtherExpensePriorYear | 0 | 684772 |
| IRS990/OtherExpensesCurrentYear | 0 | 377150 |
| IRS990/OtherExpenses/Description | 0 | BANK AND CREDIT CARD FEE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | POSTAGE AND DELIVERY |
| IRS990/OtherExpenses/Description | 3 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 4 | PRINTING AND COPYING |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 112 |
| IRS990/OtherExpenses/Fundraising | 2 | 64 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 359 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1073 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4350 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1662 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 25 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13773 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16159 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18444 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6998 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2385 |
| IRS990/OtherExpenses/Total | 0 | 14846 |
| IRS990/OtherExpenses/Total | 1 | 20621 |
| IRS990/OtherExpenses/Total | 2 | 20170 |
| IRS990/OtherExpenses/Total | 3 | 7004 |
| IRS990/OtherExpenses/Total | 4 | 2769 |
| IRS990/OtherLiabilities/BOY | 0 | 59187 |
| IRS990/OtherLiabilities/EOY | 0 | 58061 |
| IRS990/OtherRevenueCurrentYear | 0 | 236869 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | SALES TAX DISCOUNTS |
| IRS990/OtherRevenueMisc/Description | 1 | OVER/UNDER DRAWER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 14 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 591 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 591 |
| IRS990/OtherRevenuePriorYear | 0 | 42 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2101 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35008 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 285461 |
| IRS990/OtherSalariesAndWages/Total | 0 | 322570 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 274 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4793 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29503 |
| IRS990/PayrollTaxes/Total | 0 | 34570 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 260545 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 463350 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2648 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16125 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 603065 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -20207 |
| IRS990/ReconcilationRevenueExpenses | 0 | 739066 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 739066 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 276100 |
| IRS990/SalariesEtcCurrentYear | 0 | 435405 |
| IRS990/SalariesEtcPriorYear | 0 | 427582 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 64407 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 530233 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: PRIOR VOID CHECKS; 2006: 1866.; DESCRIPTION: OVER/UNDER DRAWER; 2008: 833.; 2010: 591.; DESCRIPTION: DISCOUNTS; 2007: 761.; 2008: 217.; 2009: 42.; 2010: 14.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1313925 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 783940 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 575945 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 587390 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 441317 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3702517 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 827 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1407 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2234 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 542964 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 603065 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 731100 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 898042 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 749844 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3525015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 827 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2234 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 605 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 42 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1050 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 761 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1866 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 4324 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99910 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7227532 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1856889 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1387005 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1307045 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1485432 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1191161 |
| IRS990ScheduleA/Total509/Total | 0 | 7227532 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7234090 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 24500 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 24500 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19739 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 19739 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 739066 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 739066 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 24500 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 812555 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1823 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 27992 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 4866 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 916 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 267 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 13108 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 9089 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SALARIES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | GIFT CERTIFCATES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | STORE CREDITS |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | VACATION PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | OSSE PAYMENTS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 24500 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1551621 |
| IRS990ScheduleD/TotalExpenses | 0 | 812555 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 812555 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 58061 |
| IRS990ScheduleD/TotalRevenue | 0 | 1551621 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1551621 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 837055 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1576121 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 990 FORM CIRCULATED TO BOARD IN PDF VERSION FOR APPROVAL BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL BOARD MEMBERS ARE PROVIDED CONFLICT OF INTEREST POLICY AND IT IS REVIEWED AT ANNUAL BOARD MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | LIKE ORGANIZATION SALARY COMPARISONS ARE USED FOR COMPENSATION DETERMINATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PRIOR YR ADJUSTMENTS (20,207): OBSOLETE INVENTORY, RENT PAYABLE, CONTRACT REVENUE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CONTRACTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MEMBERSHIP DUES BANK & CREDIT CARD CHARGES CONSULTANTS BAD DEBTS SUBSCRIPTIONS STAFF TRAINING MISCELLANEOUS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | EMPLOYEE ADVANCES SECURITY DEPOSIT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | SECURITY DEPOSITS HELD DEFERRED INCOME-GRANT SALES TAX PAYABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | EARLY CHILDHOOD EDUCATION INIATIVE = 8,393 194934. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | COMMUNICATIONS 11305. 5789. 5501. 15. EQUIPMENT RENT/REPAIR 10246. 2864. 6158. 1224. MISCELLANEOUS 1290. 985. 206. 99. ALLOCATED INDIRECT 0. 75756. -75756. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt XI |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.