Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2011 • EIN 57-1218112
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,263,975
No earlier filing loaded for comparison.
Net Assets
$1,140,712
No earlier filing loaded for comparison.
Liabilities
$2,123,263
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,263,085
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide a productive learning environment with a highly qualified staff committed to using an innovative, research based instructional model that produces measured growth in every student every year.
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 | 280292 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 211290 |
| IRS990/AccountsReceivable/EOY | 0 | 14324 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A PRODUCTIVE LEARNING ENVIRONMENT WITH A HIGHLY QUALIFIED STAFF COMMITTED TO USING AN INNOVATIVE, RESEARCH BASED INSTRUCTIONAL MODEL THAT PRODUCES MEASURED GROWTH IN EVERY STUDENT EVERY YEAR. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3264 BROOKMONT PARKWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DOUGLASVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30135 |
| IRS990/AllOtherContributions | 0 | 85972 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 357716 |
| IRS990/CashNonInterestBearing/EOY | 0 | 673829 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 68305 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 200211 |
| IRS990/CompDisqualPersons/Total | 0 | 200211 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2531269 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2350525 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9475 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 85278 |
| IRS990/DepreciationDepletion/Total | 0 | 94753 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BRIGHTEN ACADEMY, INC. IS RESPONSIBLE FOR THE PUBLIC EDUCATION OF ALL STUDENTS ATTENDING THE SCHOOL. THE CHARTER SCHOOL WAS CREATED THROUGH A CONTRACT BETWEEN THE DOUGLAS COUNTY SCHOOL DISTRICT AND THE CHARTER SCHOOL WHERE BY ALL STATE FUNDING ASSOCIATED WITH THE STUDENTS ATTENDING THE CHARTER SCHOOL AND CERTAIN SPECIFIED LOCAL FUNDS ARE TURNED OVER TO THE CHARTER SCHOOL TO COVER THE COST OF ITS OPERATIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2034769 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12555 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12555 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 24527 |
| IRS990/FeesForServicesOther/Total | 0 | 24527 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 10.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DOUG BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFF NOLES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRIAN FORTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GENOBIA BABALOLA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEFF GROGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KIM ENGLESON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CARMIN TAKEUCHI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LEIGH DENUCCI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KELLY CADMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JESSICA DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SARAH FREDENBURG |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JEFF HELMS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GREG NEWTON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LISA MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SCOTT POWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DEE PROELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | BRANDY ROSE |
| 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/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | 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 | 5704 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 6077 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 7912 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 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 | 49041 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 56481 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 74996 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 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/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | PAST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | PAST SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | PAST TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | TEACHER REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | PAST BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 2834 |
| IRS990/FundraisingEvents | 0 | 68305 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2376992 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 19280 |
| IRS990/GrossReceipts | 0 | 2712950 |
| IRS990/GrossRents/Real | 0 | 7356 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1392 |
| IRS990/InformationTechnology/ProgramServices | 0 | 12528 |
| IRS990/InformationTechnology/Total | 0 | 13920 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1613 |
| IRS990/Insurance/ProgramServices | 0 | 14515 |
| IRS990/Insurance/Total | 0 | 16128 |
| IRS990/Interest/ManagementAndGeneral | 0 | 13210 |
| IRS990/Interest/ProgramServices | 0 | 118894 |
| IRS990/Interest/Total | 0 | 132104 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 611 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 611 |
| IRS990/InvestmentIncomePriorYear | 0 | 662 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 611 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 377198 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2715580 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2348706 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2338382 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| 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 | TO PROVIDE A PRODUCTIVE LEARNING ENVIRONMENT WITH A HIGHLY QUALIFIED STAFF COMMITTED TO USING AN INNOVATIVE, RESEARCH BASED INSTRUCTIONAL MODEL THAT PRODUCES MEASURED GROWTH IN EVERY STUDENT EVERY YEAR. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1977861 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1911973 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOUG BAILEY |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 693681 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1140712 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 16446 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 16446 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 7356 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 7356 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 54 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6659 |
| IRS990/Occupancy/ProgramServices | 0 | 59934 |
| IRS990/Occupancy/Total | 0 | 66593 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3997 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 35977 |
| IRS990/OfficeExpenses/Total | 0 | 39974 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10115 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24248 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 218229 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 242477 |
| IRS990/OtherExpensePriorYear | 0 | 2153658 |
| IRS990/OtherExpensesCurrentYear | 0 | 533742 |
| IRS990/OtherExpenses/Description | 0 | FOOD & OTHER COSTS |
| IRS990/OtherExpenses/Description | 1 | FIELD TRIPS |
| IRS990/OtherExpenses/Description | 2 | SUMMER CAMP PROGRAM |
| IRS990/OtherExpenses/Description | 3 | DUES & FEES |
| IRS990/OtherExpenses/Description | 4 | TEXTBOOKS |
| IRS990/OtherExpenses/Fundraising | 0 | 2834 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2403 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1244 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 44301 |
| IRS990/OtherExpenses/ProgramServices | 1 | 43458 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18129 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11197 |
| IRS990/OtherExpenses/ProgramServices | 4 | 9622 |
| IRS990/OtherExpenses/Total | 0 | 49538 |
| IRS990/OtherExpenses/Total | 1 | 43458 |
| IRS990/OtherExpenses/Total | 2 | 18129 |
| IRS990/OtherExpenses/Total | 3 | 12441 |
| IRS990/OtherExpenses/Total | 4 | 9622 |
| IRS990/OtherRevenueCurrentYear | 0 | 64685 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 40883 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 40883 |
| IRS990/OtherRevenuePriorYear | 0 | 47270 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 127222 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 944790 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1072012 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21464 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 193179 |
| IRS990/PayrollTaxes/Total | 0 | 214643 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 185097 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 187240 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611699 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 113551 |
| IRS990/ProgramServiceRevenue/Description | 0 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | FIELD TRIP REIMBURSEME |
| IRS990/ProgramServiceRevenue/Description | 2 | SUMMER CAMP PROGRAM TU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 40434 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 50361 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 45743 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 17447 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 50361 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 45743 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 17447 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 447031 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 7356 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 693681 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1140712 |
| IRS990/Revenue | 0 | 2710116 |
| IRS990/RevenuesLessExpensesCY | 0 | 447031 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 285233 |
| IRS990/SalariesEtcCurrentYear | 0 | 1729343 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 50200 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 50200 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| 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 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2087850 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 377198 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2465048 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 447031 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 447031 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2834 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2263085 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | LESS DIRECT FUNDRAISING COSTS INCLUDED IN REVENUES -2,834. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | LESS DIRECT FUNDRAISING COSTS INCLUDED IN REVENUES 2,834. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 250532 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 250532 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2834 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -2834 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -2834 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2712950 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 2263085 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.