Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2013 • EIN 62-1563841
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,474,796
Up $2,294,448 (+72%) from 2012
Net Assets
Down$2,422,614
Down $757,734 (-24%) from 2012
Liabilities
Up$3,052,182
Up $3,052,182 from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,205,889
Up $6,018,718 (+3216%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Project reflect's mission is to transform urban america through education and policy reform. We work to address issues of poverty through educational programs including a k-5 charter school, a tutoring and summer camp program, family programming and community education and advocacy.
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 | 30837 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 132011 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDE EDUCATIONAL SERVICES FOR INDIVIDUALS WHO MEET CERTAIN STANDARDS ON THE NINTH GRADE LEVEL |
| IRS990/Activity2/Expense | 0 | 4080 |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO TRANSFORM URBAN AMERICA THROUGH EDUCATION AND POLICY REFORM...TO SAVE EVERY CHILD. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3307 BRICK CHURCH PIKE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NASHVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37207 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1261 |
| IRS990/Advertising/ProgramServices | 0 | 6129 |
| IRS990/Advertising/Total | 0 | 7390 |
| IRS990/AllOtherContributions | 0 | 152714 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3690 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 29166 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32306 |
| IRS990/AllOtherExpenses/Total | 0 | 65162 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 301515 |
| IRS990/CashNonInterestBearing/EOY | 0 | 242195 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 68022 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 68022 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2080 |
| IRS990/ConferencesMeetings/Total | 0 | 2080 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5495949 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5502963 |
| IRS990/CostOfGoodsSold | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 102550 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 225285 |
| IRS990/DepreciationDepletion/Total | 0 | 327835 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE EDUCATIONAL SERVICES FOR CHILDREN WHO MEET CERTAIN STANDARDS BETWEEN KINDERGARTEN AND EIGHTH GRADE LEVELS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5400242 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23250 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 414 |
| IRS990/FeesForServicesLegal/Total | 0 | 414 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 48937 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 258393 |
| IRS990/FeesForServicesOther/Total | 0 | 307330 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| 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/NamePerson | 0 | JOAN ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EUNICE BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLES K GRANT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HARVEY E HOSKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JENNIFER KIMBALL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES R KNIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHEN J MACKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JACQUELINE MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHARLES POPE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANITA REED |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEPHANIE ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHEILA TURK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SHARON ROBERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CYNTHIA FITZGERALD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SANDRA O SMITHSON |
| 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/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 85609 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 64765 |
| 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/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | FOUNDER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 145289 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 5343235 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 145289 |
| IRS990/GrossReceipts | 0 | 5644908 |
| IRS990/GrossSalesOfInventory | 0 | 520 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 22392 |
| IRS990/Insurance/ProgramServices | 0 | 24280 |
| IRS990/Insurance/Total | 0 | 46672 |
| IRS990/Interest/ManagementAndGeneral | 0 | 140465 |
| IRS990/Interest/Total | 0 | 140465 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 145307 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18 |
| IRS990/InvestmentIncomePriorYear | 0 | 508 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1260731 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6406096 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5346843 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5145365 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 25975 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2710472 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANITA REED |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2982470 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2422614 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 145289 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 145289 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 520 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 520 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 22226 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 136 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7248 |
| IRS990/Occupancy/ProgramServices | 0 | 137716 |
| IRS990/Occupancy/Total | 0 | 144964 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8357 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 34240 |
| IRS990/OfficeExpenses/Total | 0 | 42597 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 36502 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 45878 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 520426 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 566304 |
| IRS990/OtherExpensePriorYear | 0 | 1361122 |
| IRS990/OtherExpensesCurrentYear | 0 | 1602244 |
| IRS990/OtherExpenses/Description | 0 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | SECURITY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5596 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 732 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1440 |
| IRS990/OtherExpenses/ProgramServices | 0 | 192657 |
| IRS990/OtherExpenses/ProgramServices | 1 | 106333 |
| IRS990/OtherExpenses/ProgramServices | 2 | 34893 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27357 |
| IRS990/OtherExpenses/Total | 0 | 192657 |
| IRS990/OtherExpenses/Total | 1 | 111929 |
| IRS990/OtherExpenses/Total | 2 | 35625 |
| IRS990/OtherExpenses/Total | 3 | 28797 |
| IRS990/OtherLiabilities/BOY | 0 | 200375 |
| IRS990/OtherLiabilities/EOY | 0 | 183724 |
| IRS990/OtherRevenueCurrentYear | 0 | 3652 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 531120 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMisc/Description | 1 | FACILITIES RENTAL |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2287 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 845 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2287 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 845 |
| IRS990/OtherRevenuePriorYear | 0 | 25753 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 258134 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3072074 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3330208 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15311 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 290915 |
| IRS990/PayrollTaxes/Total | 0 | 306226 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 16644 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 316241 |
| IRS990/PensionPlanContributions/Total | 0 | 332885 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 88298 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 84947 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5656 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2289 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | 1125 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -560981 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -560981 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -95183 |
| IRS990/SalariesEtcCurrentYear | 0 | 4603645 |
| IRS990/SalariesEtcPriorYear | 0 | 4263285 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5495949 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5759259 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5173028 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5380594 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2362204 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 24171034 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 508 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 675 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 24743 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 1883 |
| IRS990ScheduleA/NetUBI/Total | 0 | 1883 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2287 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2287 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 24171034 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5495949 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5759259 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5173028 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5380594 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2362204 |
| IRS990ScheduleA/Total170/Total | 0 | 24171034 |
| IRS990ScheduleA/TotalSupport | 0 | 24175879 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4028683 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 534502 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4563185 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1125 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 471339 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 587467 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1058806 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6205889 |
| IRS990ScheduleD/Land/BookValue | 0 | 605000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 605000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 23234 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 23234 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 40343 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 115528 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 155871 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 183724 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1125 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5644908 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6205889 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 183724 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5145365 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5644908 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6205889 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5646033 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.