Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2013 • EIN 64-0736785
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$568,808
Down $64,192 (-10%) from 2012
Net Assets
Down$519,792
Down $67,251 (-11%) from 2012
Liabilities
Up$49,016
Up $3,059 (+6.7%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$789,093
Down $4,799 (-0.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To promote, encourage, and assist all forms of education, research, and economic development conducted by the fifteen community and junior colleges in the State of Mississippi by receiving, soliciting, accepting, and administering funds for educational purposes.
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 | 26112 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 29656 |
| IRS990/AccountsReceivable/BOY | 0 | 42853 |
| IRS990/AccountsReceivable/EOY | 0 | 39125 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | The Mississippi Alternate Path to Quality School Leadership trains individuals meeting specific criteria to become certified MS school administrators. During 2012-13, the Foundation had 85 applicants but only 69 participants. The program is limited to 75 participants per year by the Mississippi Department of Education. For the three week training beginning in June 2013, 79 applied for the program; 60 were accepted and completed the program. |
| IRS990/Activity2/Expense | 0 | 275444 |
| IRS990/Activity2/Revenue | 0 | 215603 |
| IRS990/Activity3/Description | 0 | The Mississippi Community College Leadership Academy (MCCLA) is a joint project of the MCCF, the Stennis Institute of Government, and the Mississippi State University Educational Leadership Department, which prepares current Mississippi community college employees to assume future leadership roles. In 2013, 36 participants graduated from the MCCLA program. Another class began in June 2013, with 39 participants. |
| IRS990/Activity3/Expense | 0 | 61958 |
| IRS990/Activity3/Grants | 0 | 4040 |
| IRS990/Activity3/Revenue | 0 | 34000 |
| IRS990/ActivityOrMissionDescription | 0 | To promote and encourage education in Mississippi public community and junior colleges. |
| IRS990/ActivityOther/Description | 0 | The Mississippi Community College Sports Hall of Fame recognizes individuals who have coached and/or played sports in one or more of Mississippi's public community or junior colleges.. During 2013, the Foundation inducted 15 new members, and entertained 267 guests at the annual induction banquet, held at the Clyde Muse Center on the Rankin county campus of Hinds Community College. |
| IRS990/ActivityOther/Description | 1 | The Organization disburses funds to aspire educators to be prepared for a leadership role in a school system, address the shortage of secondary teachers, and develop upper level administrators in the community college system in the State of Mississippi. |
| IRS990/ActivityOther/Expense | 0 | 20396 |
| IRS990/ActivityOther/Expense | 1 | 101228 |
| IRS990/ActivityOther/Grants | 0 | 79900 |
| IRS990/ActivityOther/Revenue | 0 | 26075 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1900 Lakeland Drive Box 941 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Jackson |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 39216 |
| IRS990/AllOtherContributions | 0 | 116300 |
| 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 | 319194 |
| IRS990/CashNonInterestBearing/EOY | 0 | 275479 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11400 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 83600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 95000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 189962 |
| IRS990/ConferencesMeetings/Total | 0 | 189962 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 156712 |
| IRS990/ContributionsGrantsPriorYear | 0 | 158991 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 19845 |
| IRS990/DeferredRevenue/EOY | 0 | 19360 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 245 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1798 |
| IRS990/DepreciationDepletion/Total | 0 | 2043 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The Mississippi Alternate Path to Quality Teachers trains non-education baccalaureate degree holders who meet specific eligibility requirements to become certified teachers in MS schools. In 2012-13, the Foundation had 223 applicants but only 173 to participate in the program. For the three-week training program beginning June 2013, 189 applied for the program, and 144 were accepted and completed the three-week program. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 283050 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16410 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16410 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4774 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 215903 |
| IRS990/FeesForServicesOther/Total | 0 | 220677 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Dr Mary Graham |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dr Johnny Allen |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dr Jesse Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dr Vivian Presley |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dr Ronnie Nettles |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dr Rick Young |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dr Clyde Muse |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dr Glenn Boyce |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dr David Cole |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Dr Scott Elliot |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Dr Larry Nabors |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Dr Gary Spears |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Dr Steve Bishop |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Dr Eric Clark |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Dr William Lewis |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Liles Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | James Brumfield |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Lucien Bourgeois JD |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Dr Howell C Garner |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 95000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary-Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice-Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Board member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board member |
| 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 | Board member |
| IRS990/Form990PartVIISectionA/Title | 15 | At-large Member, Region II |
| IRS990/Form990PartVIISectionA/Title | 16 | At-large Member, Region II |
| IRS990/Form990PartVIISectionA/Title | 17 | At-large Member, Region IV |
| IRS990/Form990PartVIISectionA/Title | 18 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 40412 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 83940 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 78925 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 83940 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 83940 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 721842 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 56 |
| IRS990/InformationTechnology/ProgramServices | 0 | 414 |
| IRS990/InformationTechnology/Total | 0 | 470 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1272 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1272 |
| IRS990/InvestmentIncomePriorYear | 0 | 1134 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1272 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 25928 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 37705 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4828 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11777 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To promote, encourage, and assist all forms of education, research, and economic development conducted by the fifteen community and junior colleges in the State of Mississippi by receiving, soliciting, accepting, and administering funds for educational purposes. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Dr Howell C Garner |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 587043 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 519792 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 33 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1995 |
| IRS990/Occupancy/ProgramServices | 0 | 14630 |
| IRS990/Occupancy/Total | 0 | 16625 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1955 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14236 |
| IRS990/OfficeExpenses/Total | 0 | 16191 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 200 |
| IRS990/OtherAssetsTotal/EOY | 0 | 200 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2742 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20107 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22849 |
| IRS990/OtherExpensePriorYear | 0 | 556032 |
| IRS990/OtherExpensesCurrentYear | 0 | 547150 |
| IRS990/OtherExpenses/Description | 0 | Program Expenses |
| IRS990/OtherExpenses/Description | 1 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/Description | 3 | Equipment purchase |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 379 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2029 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 214 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13434 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2778 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1570 |
| IRS990/OtherExpenses/Total | 0 | 13434 |
| IRS990/OtherExpenses/Total | 1 | 3157 |
| IRS990/OtherExpenses/Total | 2 | 2029 |
| IRS990/OtherExpenses/Total | 3 | 1784 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3194 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 23422 |
| IRS990/OtherSalariesAndWages/Total | 0 | 26616 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1147 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8415 |
| IRS990/PayrollTaxes/Total | 0 | 9562 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 477 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3499 |
| IRS990/PensionPlanContributions/Total | 0 | 3976 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 25802 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1548 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3068 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 563858 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 621484 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 563858 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 563858 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -67251 |
| 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 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 288180 |
| IRS990/RevenuesLessExpensesCY | 0 | -67251 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -12283 |
| IRS990/SalariesEtcCurrentYear | 0 | 158003 |
| IRS990/SalariesEtcPriorYear | 0 | 158935 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 238575 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 239159 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 156712 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 158991 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 327559 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 576964 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 588124 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1808350 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1272 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1134 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1579 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 780 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4800 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2261784 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1808350 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 156712 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 158991 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 327559 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 576964 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 588124 |
| IRS990ScheduleA/Total170/Total | 0 | 1808350 |
| IRS990ScheduleA/TotalSupport | 0 | 1813150 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 98535 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 98535 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11777 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 25928 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 37705 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 98535 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 789093 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 98535 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 721842 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 789093 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11777 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 721842 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 887628 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.