Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$12,027,185
Down $300,740 (-2.4%) from 2017
Net Assets
Down$10,961,918
Down $911,991 (-7.7%) from 2017
Liabilities
Up$1,065,267
Up $611,251 (+135%) from 2017
Revenue
Down$1,543,601
Down $416,105 (-21%) from 2017
Expenses
Up$1,692,867
Up $160,908 (+11%) from 2017
Net Income
Down-$149,266
Down $577,013 (-135%) from 2017
To provide educational enrichment programs that develop and support youth in overcoming barriers to achievement. This mission is accomplished through non-traditional after school programs. The signature program is the whitney m. Young scholars program which serves approximately 400 students in grades 7-12. Other programs include the math & science program, project build, portland library reading program, western library reading program, and the educational opportunity scholarship fund.
To provide educational enrichment programs that develop and support youth in overcoming barriers to achievement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,849,428 | $7,659,446 | ▼ $1,189,982 |
| Land, Buildings, and Equipment, Net | $1,112,574 | $2,217,005 | ▲ $1,104,431 |
| Pledges and Grants Receivable | $1,104,998 | $983,931 | ▼ $121,067 |
| Cash and Non-Interest-Bearing Accounts | $794,057 | $900,147 | ▲ $106,090 |
| Savings and Temporary Cash Investments | $200,383 | $0 | ▼ $200,383 |
| Accounts Receivable | $138,394 | $147,655 | ▲ $9,261 |
| Prepaid Expenses and Deferred Charges | $15,409 | $13,575 | ▼ $1,834 |
| Total Assets | $12,327,925 | $12,027,185 | ▼ $300,740 |
| Other Assets Total | $112,682 | $105,426 | ▼ $7,256 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $523,194 | ▲ $523,194 |
| Other Liabilities | $333,941 | $315,303 | ▼ $18,638 |
| Accounts Payable and Accrued Expenses | $119,200 | $187,941 | ▲ $68,741 |
| Deferred Revenue | $875 | $38,829 | ▲ $37,954 |
| Total Liabilities | $454,016 | $1,065,267 | ▲ $611,251 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,142,069 | $4,532,625 | ▼ $609,444 |
| Permanently Rstr Net Assets | $3,474,842 | $3,790,864 | ▲ $316,022 |
| Temporarily Rstr Net Assets | $3,256,998 | $2,638,429 | ▼ $618,569 |
| Total Net Assets Fund Balance | $11,873,909 | $10,961,918 | ▼ $911,991 |
| Total Liabilities and Net Assets / Fund Balance | $12,327,925 | $12,027,185 | ▼ $300,740 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $278,583 | $1,641,432 | $1,920,015 |
| Other Land Buildings | $1,675,441 | $176,971 | $1,852,412 |
| Land | $256,639 | - | $256,639 |
| Equipment | $6,342 | $103,195 | $109,537 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $6,750,372 | $324,922 | ▼ $318,889 | $113,540 | $6,642,865 |
| 2017 | $5,741,001 | $460,325 | ▲ $651,801 | $102,755 | $6,750,372 |
| 2016 | $3,927,520 | $1,723,049 | ▲ $172,292 | $81,860 | $5,741,001 |
| 2015 | $3,912,407 | - | ▲ $90,620 | $75,507 | $3,927,520 |
| 2014 | $3,752,385 | - | ▲ $235,500 | $75,478 | $3,912,407 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry M Mcdonald | President | FT | $158,947 | $75,748 | $234,695 |
| Theresa Feller | VP Finance and Operations | FT | $124,943 | $21,526 | $146,469 |
| Name | Title |
|---|---|
| Ekumene Lysonge | Chair |
| Daryl C Williams | Vice Chair |
| Andrew Baskin | Trustee |
| Angela Edwards | Trustee |
| Barbara Snow | Trustee |
| Charles Hopkins Ii | Trustee |
| Chris Balmer | Trustee |
| Douglas Edwards | Trustee |
| Dr Alexandra Gerassimides | Trustee |
| Dr Georgia Hampton | Trustee |
| Dr Samuel Robinson | Trustee |
| Greg Newbern | Trustee |
| Herman Dubose Jr | Trustee |
| Houston Mills | Trustee |
| Jason Williams | Trustee |
| Jenny Sawyer | Trustee |
| John a Johnson | Trustee |
| Larry Caruso | Trustee |
| Laura Douglas | Trustee |
| Stacy Cohen | Trustee |
| Vivian Warren Overall | Trustee |
| Deborah Benberry Williams | Secretary |
| Gary Brown | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Churchill Mcgee Contracting LLC | Contractor | 13050 EASTGATE PARKWAY, Louisville, KY 40223 | $417,241 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 7 | $19,909 | Fair Market Value |
| Other Non Cash Contri Table | 8 | $7,383 | Fair Market Value |
| Other Non Cash Contri Table | 7 | $3,160 | Fair Market Value |
| Other Non Cash Contri Table | 9 | $2,739 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $2,438 | Fair Market Value |
| Total Noncash Contributions | 32 | $35,629 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,106,653 |
| Other Expenses | $483,812 |
| Total Fundraising Expense | $243,198 |
| Grants and Similar Amounts Paid | $102,402 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $433,214 | $58,729 | $102,012 | $593,955 |
| Current Officers, Directors, Trustees, and Key Employees | $235,122 | $49,234 | $96,807 | $381,163 |
| Grants to Domestic Individuals | $102,402 | - | - | $102,402 |
| Occupancy | $48,724 | $34,615 | - | $83,339 |
| Payroll Taxes | $44,996 | $7,147 | $14,060 | $66,203 |
| Other Employee Benefits | $41,772 | $5,387 | $11,980 | $59,139 |
| Fees for Service Investment Mgmnt Fees | - | $39,773 | - | $39,773 |
| Advertising | $26,291 | $6,787 | - | $33,078 |
| Information Technology | $16,594 | $16,229 | - | $32,823 |
| Office Expenses | $19,895 | $11,274 | - | $31,169 |
| Insurance | $18,607 | $10,597 | - | $29,204 |
| Depreciation Depletion | $21,875 | $4,211 | - | $26,086 |
| All Other Expenses | $16,151 | $8,017 | - | $24,168 |
| Fees for Services Accounting | $10,676 | $6,474 | - | $17,150 |
| Fees for Services Other | $10,539 | $5,967 | - | $16,506 |
| Other Expenses | $15,591 | $12,454 | $18,339 | $15,591 |
| Pension Plan Contributions | $5,826 | $367 | - | $6,193 |
| Travel | $5,106 | $340 | - | $5,446 |
| Fees for Services Legal | - | $425 | - | $425 |
| Total Functional Expenses | $1,167,411 | $282,258 | $243,198 | $1,692,867 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,760,831 |
| Total Expenses per Form 990 | $1,692,867 |
| Expenses per Audited Statements | $1,653,094 |
| Expenses Not Reported on Form 990 | $107,737 |
| Expenses Not Reported on Financial Statements | $39,773 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,131 |
| Fundraising Gross Income | $6,535 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lionel Hampton | $64,513 | $6,535 | $3,363 | $3,172 |
| Nourish Young Minds Breakfast | $6,270 | - | - | - |
| Total Events | $70,783 | $6,535 | $18,131 | $-11,596 |
| Liability | Amount |
|---|---|
| Deferred Comp. Liability | $315,303 |
“Form 990 is reviewed in detail at a finance committee meeting and a member of the accounting firm that prepares the return is at the meeting to answer any questions about the content of the return. This is done prior to filing the return. Also prior to the return being filed, the full board of trustees is provided with a full copy of the return and it is presented to them by a member of the accounting firm that prepares the return and the board members are encouraged to ask any questions about the return that they may have.”
“Policy is provided to all board and staff members annually. Board and staff members sign an acknowledgement that there are no conflicts or disclose any potential conflicts. The board of trustees reviews any board disclosures that could give rise to conflicts. Management reviews any staff disclosures that could give rise to conflicts.”
“Organization determines compensation by using comparability data and by consulting the board of trustee's compensation committee whose findings are contemporaneously documented.”
“Documents are available upon request at no charge.”
“Change in fair value of funds held in trust by others -8,802.”
“The process has not changed from prior year. The finance committee continues to select the independent accountant and their recommendation is ratified by the full board of trustees. The audit firm reports their findings to both the finance committee and the full board of trustees.”
“The endowment funds are used for a variety of purposes. They are used for scholarships, educational programs, the maintenance and upkeep of the birthplace of whitney m. Young and other purposes as stipulated by the donors.”
“The foundation is exempt from federal income taxes pursuant to section 501(c)(3) of the internal revenue code. The foundation has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code. The foundation recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the accounting standards codification. No liability for uncertain tax positions has been recorded in the accompanying financial statements.”
“Change in fair value of funds held in trust by others -8,802.”
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 | 119200 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 187941 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 138394 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 147655 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL ENRICHMENT PROGRAMS THAT DEVELOP AND SUPPORT YOUTH IN OVERCOMING BARRIERS TO ACHIEVEMENT. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6787 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26291 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33078 |
| IRS990/AllOtherContributionsAmt | 0 | 661149 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8017 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16151 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24168 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THERESA FELLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5025854733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 W BROADWAY SUITE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 794057 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 900147 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 96807 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49234 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 235122 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 381163 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 417241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 13050 EASTGATE PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 40223 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHURCHILL MCGEE CONTRACTING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTOR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 64248 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 743397 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 102402 |
| IRS990/CYInvestmentIncomeAmt | 0 | 298953 |
| IRS990/CYOtherExpensesAmt | 0 | 483812 |
| IRS990/CYOtherRevenueAmt | 0 | 46367 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 454884 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -149266 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1106653 |
| IRS990/CYTotalExpensesAmt | 0 | 1692867 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 243198 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1543601 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 875 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38829 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4211 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21875 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26086 |
| IRS990/Desc | 0 | THE WHITNEY M. YOUNG SCHOLARS PROGRAM ANNUALLY RECRUITS ACADEMICALLY TALENTED, ECONOMICALLY DISADVANTAGED SEVENTH GRADE STUDENTS IN THE LOUISVILLE METRO AREA AND OVER A SIX-YEAR PERIOD PREPARES THEM FOR HIGH SCHOOL GRADUATION AND COLLEGE. THIS IS ACCOMPLISHED THROUGH THREE EDUCATIONAL COMPONENTS: EDUCATIONAL CLINICS, SUMMER INSTITUTES, AND PARENTAL INSTITUTES. THE ACRONYM YOUNG MEANS YOUTH ORGANIZED TO UNDERSTAND NEW GOALS. ELIGIBLE STUDENTS MUST HAVE A MINIMUM GRADE POINT AVERAGE OF 3.0 AND QUALIFY FOR FREE OR REDUCED LUNCH. APPROXIMATELY 400 STUDENTS ANNUALLY ARE SERVED BY THIS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 780373 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6474 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10676 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 425 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5967 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10539 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16506 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 39773 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 39773 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 32175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 21526 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EKUMENE LYSONGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARYL C WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH BENBERRY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS BALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW BASKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY CARUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STACY COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HERMAN DUBOSE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANGELA EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOUGLAS EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR ALEXANDRA GERASSIMIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR GEORGIA HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLES HOPKINS II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN A JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HOUSTON MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GREG NEWBERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | VIVIAN WARREN OVERALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JENNY SAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BARBARA SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JASON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DR SAMUEL ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LARRY M MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | THERESA FELLER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 202520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 124943 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP FINANCE AND OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1910 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 64248 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18131 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6535 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 79075 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 18000 |
| IRS990/GrantAmt | 0 | 102402 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 102402 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 102402 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12461366 |
| IRS990/GrossReceiptsAmt | 0 | 13944023 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 42730 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16229 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16594 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32823 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10597 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18607 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29204 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 219878 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 219878 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8849428 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7659446 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1921598 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1112574 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2217005 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4138603 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12382291 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | TO PROVIDE EDUCATIONAL ENRICHMENT PROGRAMS THAT DEVELOP AND SUPPORT YOUTH IN OVERCOMING BARRIERS TO ACHIEVEMENT. THIS MISSION IS ACCOMPLISHED THROUGH NON-TRADITIONAL AFTER SCHOOL PROGRAMS. THE SIGNATURE PROGRAM IS THE WHITNEY M. YOUNG SCHOLARS PROGRAM WHICH SERVES APPROXIMATELY 400 STUDENTS IN GRADES 7-12. OTHER PROGRAMS INCLUDE THE MATH & SCIENCE PROGRAM, PROJECT BUILD, PORTLAND LIBRARY READING PROGRAM, WESTERN LIBRARY READING PROGRAM, AND THE EDUCATIONAL OPPORTUNITY SCHOLARSHIP FUND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 523194 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11873909 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10961918 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 79075 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 79075 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11596 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11596 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 42730 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42730 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -753923 |
| IRS990/NoncashContributionsAmt | 0 | 35629 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34615 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48724 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83339 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11274 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19895 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31169 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 112682 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 105426 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8802 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11980 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5387 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41772 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59139 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUMMER INSTITUTE |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE HIRING |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18339 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4231 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15591 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59836 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45719 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23499 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15591 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 333941 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 315303 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RIGHT OF WAY EASEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15138 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 95 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15138 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 95 |
| IRS990/OtherRevenueTotalAmt | 0 | 15233 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 102012 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.