Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 64-0465680 • 501(c)3 • Greenville, MS
Profile
Education & Community Development
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$1,680,312
Down $312 (-0.0%) from 2023
Liabilities
Up$771,445
Up $29,673 (+4.0%) from 2023
Net Assets
Down$908,867
Down $29,985 (-3.2%) from 2023
Revenue
Down$297,852
Down $79,151 (-21%) from 2023
Expenses
Down$262,295
Down $113,405 (-30%) from 2023
Net Income
Up$35,557
Up $34,254 (+2629%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Education & Community Development
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $916,221 | $916,221 | → $0 |
| Land, Buildings, and Equipment, Net | $621,121 | $600,582 | ▼ $20,539 |
| Cash and Non-Interest-Bearing Accounts | $59,508 | $84,586 | ▲ $25,078 |
| Accounts Receivable | $0 | $21,835 | ▲ $21,835 |
| Pledges and Grants Receivable | $48,151 | $21,465 | ▼ $26,686 |
| Total Assets | $1,680,624 | $1,680,312 | ▼ $312 |
| Other Assets Total | $35,623 | $35,623 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $246,842 | $400,247 | ▲ $153,405 |
| Mortgage Notes Payable Secured by Investment Property | $324,961 | $201,229 | ▼ $123,732 |
| Deferred Revenue | $167,414 | $167,414 | → $0 |
| Other Liabilities | $2,555 | $2,555 | → $0 |
| Total Liabilities | $741,772 | $771,445 | ▲ $29,673 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $938,852 | $908,867 | ▼ $29,985 |
| Total Net Assets Fund Balance | $938,852 | $908,867 | ▼ $29,985 |
| Total Liabilities and Net Assets / Fund Balance | $1,680,624 | $1,680,312 | ▼ $312 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $212,661 | $570,055 | - |
| Other Land Buildings | $0 | $63,508 | - |
| Land | $387,921 | - | - |
| Equipment | $0 | $276,804 | - |
| Other Assets Org | $0 | - | - |
| Name | Title |
|---|---|
| Robert Jackson | Chairman |
| Aurelia Jones-Taylor | Board Member |
| Barbara Brooks | Board Member |
| Betty Jo Boyd | Board Member |
| Frank Jackson | Board Member |
| Barbara Washington | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $262,295 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $38,751 | $0 | $0 | $38,751 |
| Advertising | $27,168 | $0 | $0 | $27,168 |
| Conferences and Meetings | $20,675 | $135 | $0 | $20,810 |
| Depreciation Depletion | $20,539 | $0 | $0 | $20,539 |
| Interest | $0 | $6,409 | $0 | $6,409 |
| Occupancy | $5,550 | $0 | $0 | $5,550 |
| Travel | $4,509 | $0 | $0 | $4,509 |
| Other Expenses | $0 | $3,706 | $0 | $3,706 |
| Fees for Services Accounting | $0 | $3,513 | $0 | $3,513 |
| Insurance | $2,624 | $0 | $0 | $2,624 |
| Office Expenses | $1,341 | $0 | $0 | $1,341 |
| Total Functional Expenses | $238,791 | $23,504 | $0 | $262,295 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $2,555 |
| Refundable Advances | $0 |
“The form is sent to each member of the Board.”
“Circulate a vendor list and identify any relationships.”
“The information is available upon request.”
“none”
“none”
“Taxes and Licenses 105. 105. 0. 0.”
“Tax Penalities 0. 0. 0. 0.”
“Security Expense 6400. 6400. 0. 0.”
“Other 1494. 1494. 0. 0.”
“Site Preparation 21664. 21664. 0. 0.”
“Utilities and Telephone 7783. 7783. 0. 0.”
“Program Supplies 0. 0. 0. 0.”
“Food Cost 1305. 1305. 0. 0.”
“Administrative Fees 0. 0. 0. 0.”
“Publication and printing 0. 0. 0. 0.”
“Stipends 0. 0. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 400247 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21835 |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27168 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27168 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38751 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38751 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Nekedrian Croft |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6623343523 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 119 S Theobald St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Greenville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 387014161 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84586 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20675 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20810 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 35557 |
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| IRS990/CYTotalExpensesAmt | 0 | 262295 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 167414 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20539 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20539 |
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| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3513 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3513 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Barbara Washington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Aurelia Jones-Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Barbara Brooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Frank Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Betty Jo Boyd |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Treasurer |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
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| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 297852 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2624 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2624 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6409 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 6409 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 910367 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 600582 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1510949 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MissionDesc | 0 | Education & Community Development |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 201229 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 938852 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 908867 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 938852 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 908867 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 5550 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1341 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35623 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Assistance |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance & repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Contractual |
| IRS990/OtherExpensesGrp/Desc | 3 | Property Taxes |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9741 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 113729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9741 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3706 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2555 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2555 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Local Match |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 916221 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 48151 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 21465 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Robert Jackson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -65542 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Festival Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Management Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Rental Units |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 297852 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Economic & Community Development |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 238791 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 297852 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Housing |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 128523 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 357108 |
| IRS990/PYOtherRevenueAmt | 0 | 2277 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 246203 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1303 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18592 |
| IRS990/PYTotalExpensesAmt | 0 | 375700 |
| IRS990/PYTotalRevenueAmt | 0 | 377003 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35557 |
| 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 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 374726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 396506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1480069 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2813 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 124169 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92260 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1480069 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 374726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 396506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1480069 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1604238 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 212661 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 570055 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 782716 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 276804 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 276804 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 387921 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 387921 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10908 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 12000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 12715 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Employee Advances |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Prepaid Expenses |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Tenants Receivable |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Tenant Security Deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | Property Escrow |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | Hazard Insurance Escrow |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | Replacement Reserve |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 63508 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 63508 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2555 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Refundable Advances |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Security Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 600582 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 35623 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2555 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The form is sent to each member of the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Circulate a vendor list and identify any relationships. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The information is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | none |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | none |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Taxes and Licenses 105. 105. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Tax Penalities 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Security Expense 6400. 6400. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Other 1494. 1494. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Site Preparation 21664. 21664. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Utilities and Telephone 7783. 7783. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Program Supplies 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Food Cost 1305. 1305. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Administrative Fees 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Publication and printing 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Stipends 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1680624 |
| IRS990/TotalAssetsEOYAmt | 0 | 1680312 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1680624 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1680312 |
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