Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2011 • EIN 54-1621932
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$14,649,129
Down $138,485 (-0.9%) from 2010
Net Assets
Down$1,597,560
Down $186,559 (-10%) from 2010
Liabilities
Up$13,051,569
Up $48,074 (+0.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,071,440
Up $134,475 (+4.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Help disadvantaged children by providing a solid academic and personal foundation for success.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3495 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 51569 |
| IRS990/AccountsReceivable/BOY | 0 | 1894 |
| IRS990/AccountsReceivable/EOY | 0 | 2126 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | IT IS OUR MISSION TO PROVIDE A UNIQUE, CHALLENGING, DISCIPLINED ACADEMIC ENVIROMENT FOR CHILDREN IN ELEMENTARY GRADES THROUGH HIGH SCHOOL. IT IS OUR MISSION TO CHALLENGE AND MOTIVATE ALL STUDENTS TO EXCEED THEIR OWN EXPECTATIONS IN ACADEMIC ACHIEVEMENT AND SOCIAL PROGRESS AND TO INSTILL IN ALL CHILDREN RESPECT FOR THEMSELVES, RESPECT FOR THEIR ADULT LEADERS AND RESPECT FOR CORE HUMAN VALUES BY PROVIDING ALL CHILDREN WITH A SOCIAL, ACADEMIC, AND MORAL EDUCATION(SAME). IT IS OUR MISSION TO ENABLE EACH CHILD, WITH THE SUPPORT OF HIS/HER FAMILY, TO ATTAIN A VISION; TO DEVELOP A PERSONAL, ACHEIVABLE DREAM THAT WILL LIGHT THE WAY FOR SUCCESS AND JOY IN LIFE AS A PRODUCTIVE CITIZEN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10858 WARWICK BLVD SUITE A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWPORT NEWS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 23601 |
| IRS990/AllOtherContributions | 0 | 887313 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 60503 |
| IRS990/AllOtherExpenses/Total | 0 | 60503 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/EOY | 0 | 198 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1081746 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 70188 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 147542 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35093 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 252823 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2645017 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1621726 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 660526 |
| IRS990/DepreciationDepletion/Total | 0 | 660526 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | AN ACHIEVABLE DREAM PROGRAM. HELP DISADVANTAGED CHILDREN BY PROVIDING A SOLID ACADEMIC AND PERSONAL FOUNDATION FOR SUCCESS. APPROXIMATELY 1200 STUDENTS IN GRADES K-5 WERE SERVED DURING 2010. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2499301 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 32125 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32125 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5419 |
| IRS990/FeesForServicesLegal/Total | 0 | 5419 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10139 |
| IRS990/FeesForServicesOther/Total | 0 | 10139 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALAN DIAMONSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CINDY STEGEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANNY L CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELIZABETH B DAVID |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GENERAL WALLACE ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HOWARD E GWYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JACQUELINE AMATO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GORDON L GENTRY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN F BIAGAS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATHERINE S EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NANCY L LEVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RICHARD J PEARCE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WALTER SEGALOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | HELEN MYERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | 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 | 3500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 4327 |
| 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/ReportableCompFromOrganization | 9 | 136875 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 108121 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | VP/COO |
| IRS990/Form990PartVIISectionA/Title | 10 | FINANCE COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO/FOUNDER/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO/DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 1333726 |
| IRS990/FundraisingEvents | 0 | 1081746 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 675958 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 706899 |
| IRS990/GrossReceipts | 0 | 4143607 |
| IRS990/GrossRents/Real | 0 | 783250 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 18778 |
| IRS990/Insurance/Total | 0 | 18778 |
| IRS990/Interest/ProgramServices | 0 | 455000 |
| IRS990/Interest/Total | 0 | 455000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8441 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8441 |
| IRS990/InvestmentIncomePriorYear | 0 | 19147 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8441 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2780250 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12793376 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10579609 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10013126 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | HELP DISADVANTAGED CHILDREN BY PROVIDING A SOLID ACADEMIC AND PERSONAL FOUNDATION FOR SUCCESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 13000000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 13000000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WALTER SEGALOFF |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1784119 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1597560 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -626827 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -626827 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 783250 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 783250 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 240280 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 118 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 159383 |
| IRS990/Occupancy/Total | 0 | 159383 |
| IRS990/OfficeExpenses/Fundraising | 0 | 11859 |
| IRS990/OfficeExpenses/Total | 0 | 11859 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1380456 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2228576 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 741 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9382 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2345 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12468 |
| IRS990/OtherExpensePriorYear | 0 | 2230608 |
| IRS990/OtherExpensesCurrentYear | 0 | 2453195 |
| IRS990/OtherExpenses/Description | 0 | ADMIN EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SCHOOL BASED PROGRAMS |
| IRS990/OtherExpenses/Description | 2 | COST SHARING AGREEMENT |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 4 | UNIFORMS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 50053 |
| IRS990/OtherExpenses/ProgramServices | 0 | 447827 |
| IRS990/OtherExpenses/ProgramServices | 1 | 443185 |
| IRS990/OtherExpenses/ProgramServices | 2 | 75000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23398 |
| IRS990/OtherExpenses/Total | 0 | 447827 |
| IRS990/OtherExpenses/Total | 1 | 443185 |
| IRS990/OtherExpenses/Total | 2 | 75000 |
| IRS990/OtherExpenses/Total | 3 | 50053 |
| IRS990/OtherExpenses/Total | 4 | 23398 |
| IRS990/OtherRevenueCurrentYear | 0 | 156423 |
| IRS990/OtherRevenuePriorYear | 0 | 997690 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 16768 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 26383 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 253460 |
| IRS990/OtherSalariesAndWages/Total | 0 | 296611 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9523 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22634 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24186 |
| IRS990/PayrollTaxes/Total | 0 | 56343 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 898834 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1222006 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 29953 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 30372 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 75000 |
| IRS990/ReconcilationRevenueExpenses | 0 | -261559 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 783250 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 783250 |
| IRS990/RevenuesLessExpensesCY | 0 | -261559 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -298402 |
| IRS990/SalariesEtcCurrentYear | 0 | 618245 |
| IRS990/SalariesEtcPriorYear | 0 | 706357 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1896868 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1152725 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 407948 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2645017 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1621726 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1941390 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1846427 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1771650 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9826210 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 791691 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 802397 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 804389 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 862019 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1089616 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4350112 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3791587 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.66440 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.72210 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9418262 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2645017 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1621726 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1941390 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1846427 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1771650 |
| IRS990ScheduleA/Total170/Total | 0 | 9826210 |
| IRS990ScheduleA/TotalSupport | 0 | 14176322 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 441837 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 75893 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 74212 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 72261 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 72192 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 294558 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 75893 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 1767344 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 303572 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 296848 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 289042 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3 | 0 | 288767 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 1178229 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 303572 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 3003440 |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 68000 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 3071440 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear | 0 | 68000 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1 | 0 | 118650 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2 | 0 | 93967 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3 | 0 | 67980 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 348597 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 68000 |
| IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 9699189 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1744739 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 11443928 |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 75000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 75000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 312819 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1021019 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1333838 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -261559 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -186559 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1093446 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3071440 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FASB ACCOUNTING STANDARDS CODIFICATION 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THE STANDARD TO ITS FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS, AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2011 AND 2010. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES INCURRED, IF ANY, RELATED TO INCOME TAX POSITIONS AS OTHER INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENTS DIRECT EXPENSES 1,093,446. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENTS DIRECT EXPENSES 1,093,446. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 36542 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1613896 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 578138 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEFERRED FINANCING COST, NET |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEFERRED RENT |
| IRS990ScheduleD/OtherAssets/Description | 2 | INTERCOMPANY RECEIVABLE-ADMHS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1093446 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1118 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 14492 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.