Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% 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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$123,078
Down $52,255 (-30%) from 2011
Net Assets
Down$71,434
Down $35,123 (-33%) from 2011
Liabilities
Down$51,644
Down $17,132 (-25%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$352,683
Up $30,788 (+9.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
C4k combines mentoring and technology to preare youth for brighter futures.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6944 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5270 |
| IRS990/AccountsReceivable/EOY | 0 | 21439 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE LOW INCOME YOUTH COMPUTER AND LEARNING SKILLS THROUGH CARING MENTORSHIP,STRUCTURED TRAINING, A VIBRANT LEARNING ENVIRONMENT, AND ACCESS TO A COMPUTER AT HOME. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 945 SECOND STREET SE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHARLOTTESVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22902 |
| IRS990/Advertising/ProgramServices | 0 | 200 |
| IRS990/Advertising/Total | 0 | 200 |
| IRS990/AllOtherContributions | 0 | 194373 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1733 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3045 |
| IRS990/AllOtherExpenses/Total | 0 | 4778 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 149241 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25410 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 5000 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 460 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1380 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 44160 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 46000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 329 |
| IRS990/ConferencesMeetings/Total | 0 | 329 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 302212 |
| IRS990/ContributionsGrantsPriorYear | 0 | 262531 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 987 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8880 |
| IRS990/DepreciationDepletion/Total | 0 | 9867 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO IMPROVE LOW INCOME YOUTH COMPUTER AND LEARNING SKILLS THROUGH CARING MENTORSHIP,STRUCTURED TRAINING, A VIBRANT LEARNING ENVIRONMENT, AND ACCESS TO A COMPUTER AT HOME. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 308284 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 1323 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 24000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 500 |
| IRS990/FeesForServicesOther/Total | 0 | 24500 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| 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 | 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRIS WALMSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | COLIN LEARMONTH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE BOWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BOB BYRNE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BLAKE DEMASO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NANCY DEUTSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK GILES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEVIN KURZENDOERFER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROB MCNAMARA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEVE MCNAUGHTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MEREDITH RICHARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KALA SOMERVILLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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 | 46000 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR EME |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 10000 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 96516 |
| IRS990/Grants | 0 | 5195 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 5195 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 5685 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 5195 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 5195 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 15248 |
| IRS990/GrossReceipts | 0 | 317560 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 1612 |
| IRS990/InformationTechnology/Total | 0 | 1612 |
| IRS990/Insurance/ProgramServices | 0 | 4242 |
| IRS990/Insurance/Total | 0 | 4242 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 12425 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 16550 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 50 |
| IRS990/InvestmentIncomePriorYear | 0 | 1073 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 50 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 50 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 146127 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 195618 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11667 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 49491 |
| 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 | TO IMPROVE LOW INCOME YOUTH COMPUTER AND LEARNING SKILLS THROUGH CARING MENTORSHIP,STRUCTURED TRAINING, A VIBRANT LEARNING ENVIRONMENT, AND ACCESS TO A COMPUTER AT HOME. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KALA SOMERVILLE |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 106557 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 71434 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 15248 |
| IRS990/NoncashContributions | 0 | 41587 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 51238 |
| IRS990/Occupancy/Total | 0 | 51238 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2325 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12087 |
| IRS990/OfficeExpenses/Total | 0 | 14412 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 108 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7056 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7164 |
| IRS990/OtherExpensePriorYear | 0 | 131537 |
| IRS990/OtherExpensesCurrentYear | 0 | 141741 |
| IRS990/OtherExpenses/Description | 0 | DISPOSAL OF INVENTORY |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | TELECOMMUNICATIONS |
| IRS990/OtherExpenses/Description | 3 | OUTSIDE COMPUTER SERVICE |
| IRS990/OtherExpenses/Fundraising | 0 | 759 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 218 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10980 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6061 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2803 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2295 |
| IRS990/OtherExpenses/Total | 0 | 10980 |
| IRS990/OtherExpenses/Total | 1 | 7038 |
| IRS990/OtherExpenses/Total | 2 | 2803 |
| IRS990/OtherExpenses/Total | 3 | 2295 |
| IRS990/OtherLiabilities/BOY | 0 | 61832 |
| IRS990/OtherLiabilities/EOY | 0 | 46374 |
| IRS990/OtherRevenueCurrentYear | 0 | 15298 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 50 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 50 |
| IRS990/OtherRevenuePriorYear | 0 | 13406 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 11488 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 126205 |
| IRS990/OtherSalariesAndWages/Total | 0 | 137693 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 941 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13949 |
| IRS990/PayrollTaxes/Total | 0 | 14890 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5188 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -35123 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | -35123 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -44885 |
| IRS990/SalariesEtcCurrentYear | 0 | 205747 |
| IRS990/SalariesEtcPriorYear | 0 | 184673 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 302212 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 262531 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 186826 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 239073 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 188004 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1178646 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 15298 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 50 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 145 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 176 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 2044 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 5715 |
| IRS990ScheduleA/NetUBI/Total | 0 | 8130 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1147 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2812 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 7279 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 11238 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97400 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1178646 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 302212 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 262531 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 186826 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 239073 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 188004 |
| IRS990ScheduleA/Total170/Total | 0 | 1178646 |
| IRS990ScheduleA/TotalSupport | 0 | 1198014 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 47690 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 47690 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 301 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 38435 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 38736 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -35123 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -35123 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 352683 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 99484 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 99484 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1500 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8208 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 9708 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 46374 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTE PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 317560 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 352683 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 352683 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 46374 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 49491 |
| IRS990ScheduleD/TotalRevenue | 0 | 317560 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 317560 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 352683 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 317560 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 5000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 5000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 20248 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 20248 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 15248 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 15248 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FOXFIELD |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 15248 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 5195 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 124 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | COMPUTER GRANTS |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOLUNTEERS HAVE 2 OPTIONS-- MENTORING-- WORKING ONE ON ONE WITH A YOUNG ADULT OR -- REBURBISHING-- READYING OUR DONATED COMPUTERS FOR DISTRIBUTION TO A DESERVING CHILD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PRIOR TO FILING, THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE. THE PRESIDENT OF THE BOARD IS ALSO GIVEN A COPY TO REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON VALID REQUEST |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.