Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2015 • EIN 54-1870905
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$91,674
Down $239,491 (-72%) from 2013
Net Assets
Up-$871,126
Up $280,170 (+24%) from 2013
Liabilities
Down$962,800
Down $519,661 (-35%) from 2013
Revenue
Down$711,429
Down $7,913,194 (-92%) from 2013
Expenses
Down$516,026
Down $2,084,578 (-80%) from 2013
Net Income
Down$195,403
Down $5,828,616 (-97%) from 2013
Teach critical life skills necessary for underserved children to be better prepared to navigate the minefields of their formative years so they can enter adulthood armed with the tools for success. These skills will be the framework for the next generation to rethink solutions to perpetual problems.
To provide children with high quality educational programs that unlock their curiosity and provide a chance to develop a passion that will inspire them for lifetime.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $178,500 | $178,500 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $63,213 | $60,564 | ▼ $2,649 |
| Investments in Publicly Traded Securities | $55,374 | $0 | ▼ $55,374 |
| Land, Buildings, and Equipment, Net | $1,811 | $25,620 | ▲ $23,809 |
| Prepaid Expenses and Deferred Charges | $7,490 | - | - |
| Intangible Assets | - | $5,490 | - |
| Total Assets | $127,888 | $91,674 | ▼ $36,214 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $868,296 | $758,340 | ▼ $109,956 |
| Accounts Payable and Accrued Expenses | $147,621 | $25,960 | ▼ $121,661 |
| Total Liabilities | $1,194,417 | $962,800 | ▼ $231,617 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $200,000 | $0 | ▼ $200,000 |
| Temporarily Rstr Net Assets | $574,206 | $172,196 | ▼ $402,010 |
| Unrestricted Net Assets | $-1,840,735 | $-1,043,322 | ▲ $797,413 |
| Total Net Assets Fund Balance | $-1,066,529 | $-871,126 | ▲ $195,403 |
| Total Liabilities and Net Assets / Fund Balance | $127,888 | $91,674 | ▼ $36,214 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $24,337 | $423 | $24,760 |
| Equipment | $1,283 | $1,359 | $2,642 |
| Buildings | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $200,000 | - | - | - | $200,000 |
| 2013 | $200,000 | - | ▲ $16,771 | $15,871 | $200,000 |
| 2012 | $200,000 | - | ▲ $9,854 | $8,839 | $200,000 |
| 2011 | $200,000 | - | ▲ $3,310 | $2,276 | $200,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eddie Swink | Director of Development | FT | $91,848 | $91,848 |
| Name | Title |
|---|---|
| Dan Niccolucci | President/treasurer |
| Bruce Matson | Director |
| Dr Jack Frable | Director |
| Giff Breed | Director |
| Cliborne Robins | Ex Officio |
| Line Item | Amount |
|---|---|
| Other Expenses | $350,819 |
| Salaries, Compensation, and Employee Benefits | $165,207 |
| Total Fundraising Expense | $124,598 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | - | $128,000 | - | $128,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | $91,848 | $91,848 |
| Other Salaries and Wages | $59,805 | - | - | $59,805 |
| Interest | - | $42,367 | - | $42,367 |
| Occupancy | $39,000 | - | - | $39,000 |
| All Other Expenses | $19,920 | $9,281 | $5,684 | $34,885 |
| Payroll Taxes | $6,303 | - | $7,251 | $13,554 |
| Other Expenses | $9,813 | - | $17,847 | $9,813 |
| Fees for Services Accounting | - | $7,500 | - | $7,500 |
| Insurance | $2,979 | - | $1,968 | $4,947 |
| Depreciation Depletion | $762 | $2,189 | - | $2,951 |
| Advertising | $400 | - | - | $400 |
| Fees for Service Investment Mgmnt Fees | - | $321 | - | $321 |
| Office Expenses | - | $212 | - | $212 |
| Total Functional Expenses | $201,558 | $189,870 | $124,598 | $516,026 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Prior A/p and Rent for Facilties | No | $60,109 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $178,500 | $178,500 | → $0 |
“The form 990 tax return was prepared by a certified public accounting firm and reviewed by the president/treasurer, and director of development before filing.”
“The governing documents, policies and financial statements are made available to the public upon request during business hours and with a scheduled date and time made in advance.”
“For a prior year: to reclassify an uncollectible receivable from permanently restricted net asset to unresticted net asset -100,000 for a prior year: to reclassify an endowment fund that is no longer permanently restricted net asset -100,000 to reclassify the above amounts to unrestricted net assets 200,000 for a prior year: to reclassify amounts that are no longer temporarily restricted net assets -181,234 for a prior year: to eliminate an amount that was never a temporarily restricted net asset -25,000 to transfer the above temporarily restricted nets assets to unrestricted net assets 206,234”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 147621 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25960 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHILDREN WITH HIGH QUALITY EDUCATIONAL PROGRAMS THAT UNLOCK THEIR CURIOSITY AND PROVIDE A CHANCE TO DEVELOP A PASSION THAT WILL INSPIRE THEM FOR LIFETIME. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 400 |
| IRS990/AllOtherContributionsAmt | 0 | 421051 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5684 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9281 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19920 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34885 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EDDIE SWINK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8044025353 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 FOUNDERS BRIDGE BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLOTHIAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23113 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63213 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60564 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 91848 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91848 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 421051 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 705 |
| IRS990/CYOtherExpensesAmt | 0 | 350819 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 289673 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 195403 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 165207 |
| IRS990/CYTotalExpensesAmt | 0 | 516026 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 124598 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 711429 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2189 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 762 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2951 |
| IRS990/Desc | 0 | MEMORIAL GARDEN DEDICATED TO ARMED SERVICES MEMBERS THAT WERE KILLED IN THE LINE OF DUTY SINCE SEPTEMBER 1, 2001. THE CHILDREN OF THESE INDIVIDUALS ARE ELIGIBLE TO PARTICIAPTE IN THE JUNIOR PROGRAM WITHOUT CHARGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1461 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 128000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 128000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 321 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 321 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN NICCOLUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GIFF BREED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR JACK FRABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE MATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLIBORNE ROBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDDIE SWINK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 91848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 342 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 61235 |
| IRS990/GrossReceiptsAmt | 0 | 772322 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1968 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2979 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4947 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5490 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 42367 |
| IRS990/InterestGrp/TotalAmt | 0 | 42367 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 363 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 363 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 55374 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1782 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1811 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25620 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27402 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 60893 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 178500 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 178500 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TEACH CRITICAL LIFE SKILLS NECESSARY FOR UNDERSERVED CHILDREN TO BE BETTER PREPARED TO NAVIGATE THE MINEFIELDS OF THEIR FORMATIVE YEARS SO THEY CAN ENTER ADULTHOOD ARMED WITH THE TOOLS FOR SUCCESS. THESE SKILLS WILL BE THE FRAMEWORK FOR THE NEXT GENERATION TO RETHINK SOLUTIONS TO PERPETUAL PROBLEMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 868296 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 758340 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1066529 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -871126 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 342 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 342 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 212 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECTOR - JUNIOR PROGR |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND OTHER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING - GRANT WRI |
| IRS990/OtherExpensesGrp/Desc | 3 | CLOTHING - JUNIOR PROGR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9813 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18076 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17847 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9813 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59805 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59805 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7251 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6303 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13554 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 200000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7490 |
| IRS990/PrincipalOfficerNm | 0 | DANI NICCOLUCCI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | JUNIOR PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXPIRED GIFT CERTIFICA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235405 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 235405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54268 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THROUGH THE ROBINS JUNIOR GOLF PROGRAMS, MORE THAN 25,000 YOUTHS HAVE BEEN EXPOSED TO GOLF SINCE 2001. THE COSTS FOR ALL PROGRAMS AT INDEPENDENCE GOLF CLUB ARE NOMINAL AND SCHOLARSHIPS ARE AVAILABLE TO ASSIST THOSE THAT REQUIRE FINANCIAL SUPPORT. THE SCHOLARSHIP PROGRAM ENABLES CHILDREN OF ORGANIZATIONS LIKE THE POLICE ATHLETIC LEAGUE OF RICHMOND, CHESTERFIELD AND HENRICO, YMCA, CHALLENGE DISCOVERY PROJECTS, CITY DEPARTMENT OF PARKS AND RECREATION, VIRGINIA HOMES FOR BOYS AND GIRLS, ELK HILL HIGH SCHOOL, AND THE BOYS HOME TO ATTEND CAMP. THE JUNIOR PROGRAM USES THE NINE HOLE SHORT COURSE, CLUBHOUSE AMPITHEATER IN TEACHING CHILDREN TO GOLF. FACILITIES ALSO INCLUDE A JUNIOR CLUBHOUSE WITH A DINING HALL AND FOUR DORMITORIES FOR OVERNIGHT PARTICIPANTS. PARTICIPANTS LEAVE THE ROBINS JUNIOR GOLF PROGRAM WITH IMPROVED SKILLS AND TECHNICAL KNOWLEDGE OF THE RULES OF GOLF, AN APPRECIATION OF ITS HISTORY, TRADITIONS, AND ETIQUETTE AND, MOST IMPORTANTLY, AN ABILITY TO TRANSFER THOSE BEHAVIORS PRACTICED ON THE COURSE TO THEIR DAILY LIVES. HONESTLY, INTEGRITY, AND RESPECT AS THEY RELATE TO THE RULES OF LIFE ARE THE CHARACTERISTICS THAT ARE IN INTEGRAL PART OF THE TEACHING PHILOSOPHY. ALL CAMPERS ARE PROVIDED WITH A FREE ROUND OF GOLF ON THE SHORT COURSE WITH THE HOPE THEY WILL CONTINUE TO RECEIVE ON-COURSE EXPERIENCE AT NO ADDITIONAL COST TO THEM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 200097 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 289673 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 551833 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3871 |
| IRS990/PYOtherExpensesAmt | 0 | 313961 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20625 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82962 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 179406 |
| IRS990/PYTotalExpensesAmt | 0 | 493367 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 576329 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 195403 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 421051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 551833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1058710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 908005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 722270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3661869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25318 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14304 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16810 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15652 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 46766 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3661869 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 421051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 551833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1058710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 908005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 722270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3661869 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3733953 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 900 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16771 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 15871 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1015 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9854 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 8839 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1034 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3310 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2276 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1283 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1359 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2642 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24337 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 423 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 24760 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25620 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 91848 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | EDDIE SWINK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR OF DEVELOPMENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 91848 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | GIFF BREED MEMBER OF PROS INC LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 60109 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PRIOR A/P AND RENT FOR FACILTIES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 112500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 66000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | LONG TERM FINANCIAL SUPPORT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | LONG TERM FINANCIAL SUPPORT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 112500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 66000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | TROY A PEERY JR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | BK KATHERMAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FORMER BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | FORMER BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 178500 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 TAX RETURN WAS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE PRESIDENT/TREASURER, AND DIRECTOR OF DEVELOPMENT BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST DURING BUSINESS HOURS AND WITH A SCHEDULED DATE AND TIME MADE IN ADVANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOR A PRIOR YEAR: TO RECLASSIFY AN UNCOLLECTIBLE RECEIVABLE FROM PERMANENTLY RESTRICTED NET ASSET TO UNRESTICTED NET ASSET -100,000 FOR A PRIOR YEAR: TO RECLASSIFY AN ENDOWMENT FUND THAT IS NO LONGER PERMANENTLY RESTRICTED NET ASSET -100,000 TO RECLASSIFY THE ABOVE AMOUNTS TO UNRESTRICTED NET ASSETS 200,000 FOR A PRIOR YEAR: TO RECLASSIFY AMOUNTS THAT ARE NO LONGER TEMPORARILY RESTRICTED NET ASSETS -181,234 FOR A PRIOR YEAR: TO ELIMINATE AN AMOUNT THAT WAS NEVER A TEMPORARILY RESTRICTED NET ASSET -25,000 TO TRANSFER THE ABOVE TEMPORARILY RESTRICTED NETS ASSETS TO UNRESTRICTED NET ASSETS 206,234 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 - PRIOR PERIOD CHANGE IN NET ASSETS: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 574206 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 172196 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 127888 |
| IRS990/TotalAssetsEOYAmt | 0 | 91674 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 127888 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 91674 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 421051 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 124598 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 189870 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 201558 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 516026 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1194417 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 962800 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.