Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2016 • EIN 62-1563841
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$3,034,282
Down $56,392 (-1.8%) from 2015
Net Assets
Down$1,544,422
Down $156,774 (-9.2%) from 2015
Liabilities
Up$1,489,860
Up $100,382 (+7.2%) from 2015
Revenue
Down$2,796,337
Down $191,970 (-6.4%) from 2015
Expenses
Down$2,839,442
Down $185,668 (-6.1%) from 2015
Net Income
Down-$43,105
Down $6,302 (-17%) from 2015
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-4 charter school, a tutoring and summer camp program, family programming and community education and advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,311,457 | $2,144,838 | ▼ $166,619 |
| Cash and Non-Interest-Bearing Accounts | $556,677 | $294,721 | ▼ $261,956 |
| Pledges and Grants Receivable | $30,828 | $33,138 | ▲ $2,310 |
| Total Assets | $3,090,674 | $3,034,282 | ▼ $56,392 |
| Other Assets Total | $191,712 | $561,585 | ▲ $369,873 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $824,604 | $771,662 | ▼ $52,942 |
| Other Liabilities | $459,488 | $581,465 | ▲ $121,977 |
| Accounts Payable and Accrued Expenses | $105,386 | $136,733 | ▲ $31,347 |
| Total Liabilities | $1,389,478 | $1,489,860 | ▲ $100,382 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,689,756 | $1,540,173 | ▼ $149,583 |
| Temporarily Rstr Net Assets | $11,440 | $4,249 | ▼ $7,191 |
| Total Net Assets Fund Balance | $1,701,196 | $1,544,422 | ▼ $156,774 |
| Total Liabilities and Net Assets / Fund Balance | $3,090,674 | $3,034,282 | ▼ $56,392 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,739,030 | $491,321 | $2,230,351 |
| Equipment | $105,808 | $470,893 | $576,701 |
| Land | $300,000 | - | $300,000 |
| Other Assets Org | $561,585 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Allison Driver | Exec. Director | FT | $77,100 | $77,100 |
| Name | Title |
|---|---|
| Andrei Lee | Board Member |
| Betty Reynolds | Board Member |
| Brenda Gilmore | Board Member |
| Carmen Villagrana | Board Member |
| Ed Kindall | Board Member |
| Eunice Bell | Board Member |
| Jacqueline Mitchell | Board Member |
| James Cobb | Board Member |
| James Holzemer | Board Member |
| John Raphael | Board Member |
| Rebecca Horton | Board Member |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 1 | $33,170 |
| Other Non Cash Contri Table | 1 | $5,037 |
| Total Noncash Contributions | 2 | $38,207 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,856,973 |
| Other Expenses | $982,469 |
| Total Fundraising Expense | $11,944 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,095,226 | $193,275 | - | $1,288,501 |
| Other Employee Benefits | $189,394 | $31,194 | $2,228 | $222,816 |
| Depreciation Depletion | $137,452 | $24,256 | - | $161,708 |
| Occupancy | $117,570 | $20,748 | - | $138,318 |
| Pension Plan Contributions | $114,253 | $19,083 | $1,079 | $134,415 |
| Payroll Taxes | $114,020 | $19,504 | $617 | $134,141 |
| Current Officers, Directors, Trustees, and Key Employees | $25,443 | $43,947 | $7,710 | $77,100 |
| Fees for Services Accounting | $37,163 | $12,387 | - | $49,550 |
| Insurance | $37,595 | $6,634 | - | $44,229 |
| Interest | $33,717 | $5,950 | - | $39,667 |
| Other Expenses | $20,805 | $3,671 | - | $24,476 |
| All Other Expenses | $13,776 | $2,431 | - | $16,207 |
| Fees for Services Other | $12,845 | $676 | - | $13,521 |
| Advertising | - | $10,623 | $310 | $10,933 |
| Office Expenses | $2,430 | $429 | - | $2,859 |
| Conferences and Meetings | $1,564 | - | - | $1,564 |
| Total Functional Expenses | $2,432,690 | $394,808 | $11,944 | $2,839,442 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,839,442 |
| Total Expenses per Audited Statements | $2,839,442 |
| Total Expenses per Form 990 | $2,839,442 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Inflows of Resources | $361,722 |
| Net Pension Liability | $219,743 |
“The organization has a corporate membership, consisting of the board of directors, with the power to veto governing board decisions that are contrary to the organization's mission.”
“The finance committee reviews and approves the form 990 before it is presented to the entire governing board.”
“The governing body and ceo monitor compliance and enforcement of the conflict of interest policy on an ongoing basis.”
“The executive director's compensation is reviewed by the governing body on an annual basis.”
“Governing documents are made available to the public upon request.”
“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-4 charter school, a tutoring and summer camp program, family programming and community education and advocacy.”
“Accounting error -113,669 total -113,669”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 105386 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 136733 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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-4 CHARTER SCHOOL, A TUTORING AND SUMMER CAMP PROGRAM, FAMILY PROGRAMMING AND COMMUNITY EDUCATION AND ADVOCACY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 310 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10623 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10933 |
| IRS990/AllOtherContributionsAmt | 0 | 2695170 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2431 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13776 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16207 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALLISON DRIVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6152289886 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 730 NEELYS BEND ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37115 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 556677 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 294721 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7710 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43947 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25443 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1564 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1564 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2809340 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -14551 |
| IRS990/CYOtherExpensesAmt | 0 | 982469 |
| IRS990/CYOtherRevenueAmt | 0 | 1548 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43105 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1856973 |
| IRS990/CYTotalExpensesAmt | 0 | 2839442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11944 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2796337 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24256 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 137452 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 161708 |
| IRS990/Desc | 0 | PROVIDE EDUCATIONAL SERVICES FOR CHILDREN WHO MEET CERTAIN STANDARDS BETWEEN KINDERGARTEN AND FOURTH GRADE LEVELS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2432690 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12387 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 37163 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49550 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 676 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12845 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13521 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | ALLISON DRIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EUNICE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES HOLZEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACQUELINE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ED KINDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENDA GILMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREI LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN RAPHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETTY REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REBECCA HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARMEN VILLAGRANA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77100 |
| 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/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/TitleTxt | 0 | EXEC. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -14551 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 114170 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4000 |
| IRS990/GrossReceiptsAmt | 0 | 2814888 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6634 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37595 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44229 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5950 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33717 |
| IRS990/InterestGrp/TotalAmt | 0 | 39667 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 962214 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2311457 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2144838 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3107052 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 18551 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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-4 CHARTER SCHOOL, A TUTORING AND SUMMER CAMP PROGRAM, FAMILY PROGRAMMING AND COMMUNITY EDUCATION AND ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1701196 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1544422 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -14551 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -14551 |
| IRS990/NoncashContributionsAmt | 0 | 38207 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20748 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117570 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 138318 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 429 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2430 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2859 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 191712 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 561585 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -113669 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2228 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31194 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 189394 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 222816 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 237694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 178855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20805 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 237694 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 178855 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62888 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24476 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 459488 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 581465 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1548 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1548 |
| IRS990/OtherRevenueTotalAmt | 0 | 1548 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 193275 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1095226 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1288501 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 617 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19504 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 114020 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134141 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1079 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19083 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 114253 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 134415 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30828 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 33138 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BETTY REYNOLDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3093234 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -138048 |
| IRS990/PYOtherExpensesAmt | 0 | 1023510 |
| IRS990/PYOtherRevenueAmt | 0 | 33121 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36803 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2001600 |
| IRS990/PYTotalExpensesAmt | 0 | 3025110 |
| IRS990/PYTotalRevenueAmt | 0 | 2988307 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43105 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 48,752 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2807031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3082669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2864688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5495949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5759259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20009596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 141713 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1548 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1547 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32266 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12652 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2287 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 48752 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20009596 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2807031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3082669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2864688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5495949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5759259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20009596 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20201944 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1883 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1883 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1739030 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 491321 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2230351 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 105808 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 470893 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 576701 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2839442 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 300000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 561585 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 361722 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 219743 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2796337 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2144838 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 561585 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2839442 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 581465 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2796337 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2796337 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2839442 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 33170 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | OTHER |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 5037 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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-4 CHARTER SCHOOL, A TUTORING AND SUMMER CAMP PROGRAM, FAMILY PROGRAMMING AND COMMUNITY EDUCATION AND ADVOCACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A CORPORATE MEMBERSHIP, CONSISTING OF THE BOARD OF DIRECTORS, WITH THE POWER TO VETO GOVERNING BOARD DECISIONS THAT ARE CONTRARY TO THE ORGANIZATION'S MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS PRESENTED TO THE ENTIRE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BODY AND CEO MONITOR COMPLIANCE AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE GOVERNING BODY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCOUNTING ERROR -113,669 TOTAL -113,669 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 11440 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4249 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3090674 |
| IRS990/TotalAssetsEOYAmt | 0 | 3034282 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3090674 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3034282 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.