Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2012 • 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
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$14,572,628
Down $76,501 (-0.5%) from 2011
Net Assets
Down$1,473,093
Down $124,467 (-7.8%) from 2011
Liabilities
Up$13,099,535
Up $47,966 (+0.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,831,607
Down $239,833 (-7.8%) from 2011
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 | 51569 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 99535 |
| IRS990/AccountsReceivable/BOY | 0 | 2126 |
| IRS990/AccountsReceivable/EOY | 0 | 109265 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | IT IS OUR MISSION TO PROVIDE A UNIQUE, CHALLENGING, DISCIPLINED ACADEMIC ENVIRONMENT 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 | 902370 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 44765 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 97593 |
| IRS990/AllOtherExpenses/Total | 0 | 142358 |
| 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/BOY | 0 | 198 |
| IRS990/CashNonInterestBearing/EOY | 0 | 200 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1193049 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 70225 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 145580 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35112 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 250917 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5944 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 15 |
| IRS990/ConferencesMeetings/Total | 0 | 5959 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2640962 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2645017 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 679538 |
| IRS990/DepreciationDepletion/Total | 0 | 679538 |
| 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 2011. |
| 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 | 2171939 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 31500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3599 |
| IRS990/FeesForServicesLegal/Total | 0 | 3599 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10982 |
| IRS990/FeesForServicesOther/Total | 0 | 10982 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALAN DIAMONSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANNY L CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELIZABETH B DAVID |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GENERAL WALLACE ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HOWARD E GWYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JACQUELINE AMATO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM DOWNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CARLTON T LUM III |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LINDA ROHRER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JENNIFER STUEBBE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRIAN K SKINNER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GORDON L GENTRY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KATHERINE S EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | NANCY L LEVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | WALTER SEGALOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | HELEN MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | WILLIAM ERMITINGER |
| 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/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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 3500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 4327 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 136950 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 106140 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 12 | VP/COO |
| IRS990/Form990PartVIISectionA/Title | 13 | FINANCE COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 14 | CEO/FOUNDER/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | CFO/DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 16 | VICE CHAIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 1536319 |
| IRS990/FundraisingEvents | 0 | 1193049 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 545543 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 741954 |
| IRS990/GrossReceipts | 0 | 4168459 |
| 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 | 21495 |
| IRS990/Insurance/Total | 0 | 21495 |
| IRS990/Interest/ProgramServices | 0 | 455000 |
| IRS990/Interest/Total | 0 | 455000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2293 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2293 |
| IRS990/InvestmentIncomePriorYear | 0 | 8441 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2293 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3459788 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12912058 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10013126 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9452270 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1597560 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1473093 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -794365 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -794365 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 783250 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 783250 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 449940 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 119 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 156896 |
| IRS990/Occupancy/Total | 0 | 156896 |
| IRS990/OfficeExpenses/Fundraising | 0 | 11037 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7767 |
| IRS990/OfficeExpenses/Total | 0 | 18804 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2228576 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2872356 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10103 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5399 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15502 |
| IRS990/OtherExpensePriorYear | 0 | 2453195 |
| IRS990/OtherExpensesCurrentYear | 0 | 2151962 |
| IRS990/OtherExpenses/Description | 0 | SCHOOL BASED PROGRAMS |
| IRS990/OtherExpenses/Description | 1 | DEVELOPMENT AND DONOR R |
| IRS990/OtherExpenses/Description | 2 | COST SHARING AGREEMENT |
| IRS990/OtherExpenses/Description | 3 | ADMIN EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 98324 |
| IRS990/OtherExpenses/ProgramServices | 0 | 389733 |
| IRS990/OtherExpenses/ProgramServices | 1 | 75000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 62103 |
| IRS990/OtherExpenses/Total | 0 | 389733 |
| IRS990/OtherExpenses/Total | 1 | 98324 |
| IRS990/OtherExpenses/Total | 2 | 75000 |
| IRS990/OtherExpenses/Total | 3 | 62103 |
| IRS990/OtherRevenueCurrentYear | 0 | -11115 |
| IRS990/OtherRevenuePriorYear | 0 | 156423 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 39753 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | -10273 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 319905 |
| IRS990/OtherSalariesAndWages/Total | 0 | 349385 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9144 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22589 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28102 |
| IRS990/PayrollTaxes/Total | 0 | 59835 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 971 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 91 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2944 |
| IRS990/PensionPlanContributions/Total | 0 | 4006 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1222006 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1385673 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30372 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 42406 |
| 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 | -199467 |
| 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 | -199467 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -261559 |
| IRS990/SalariesEtcCurrentYear | 0 | 679645 |
| IRS990/SalariesEtcPriorYear | 0 | 618245 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1152725 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 710458 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 205169 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2640962 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2645017 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1621726 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1941390 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1846427 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10695522 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 785543 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 791691 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 802397 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 804389 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 862019 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4046039 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3437174 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.71160 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.66440 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10490353 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2640962 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2645017 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1621726 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1941390 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1846427 |
| IRS990ScheduleA/Total170/Total | 0 | 10695522 |
| IRS990ScheduleA/TotalSupport | 0 | 14741561 |
| 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 | 442974 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 72950 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 75893 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 74212 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 72261 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 295316 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 72950 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 1771892 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 291799 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 303572 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 296848 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3 | 0 | 289042 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 1181261 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 291799 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 2768032 |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 67940 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 2835972 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear | 0 | 67940 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1 | 0 | 68000 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2 | 0 | 118650 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3 | 0 | 93967 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 348557 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 67940 |
| IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 9276072 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.