Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2013 • EIN 65-0037457
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$794,573
Down $63,956 (-7.4%) from 2012
Net Assets
Up$685,808
Up $52,197 (+8.2%) from 2012
Liabilities
Down$108,765
Down $116,153 (-52%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$735,661
Down $619,620 (-46%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The mission of the manatee education foundation (mef)is to provide funding for innovative programs and enhance educational opportunities for teachers and students of manatee county public schools beyond state funding.
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 | 196708 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 80800 |
| IRS990/AccountsReceivable/BOY | 0 | 26791 |
| IRS990/AccountsReceivable/EOY | 0 | 39741 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE MANATEE EDUCATION FOUNDATION IS TO PROVIDE FUNDING FOR INNOVATIVE PROGRAMS AND ENHANCED EDUCATIONAL OPPORTUNITIES FOR THE TEACHERS AND STUDENTS OF MANATEE COUNTY PUBLIC SCHOOLS BEYOND ALLOCATED STATE DOLLARS. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 215 MANATEE AVENUE WEST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRADENTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 34205 |
| IRS990/Advertising/ProgramServices | 0 | 114 |
| IRS990/Advertising/Total | 0 | 114 |
| IRS990/AllOtherContributions | 0 | 563769 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 378 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 24480 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3727 |
| IRS990/AllOtherExpenses/Total | 0 | 28585 |
| 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 | 373488 |
| IRS990/CashNonInterestBearing/EOY | 0 | 363453 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 27611 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15778 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 78889 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 563769 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1189276 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COLLABORATED WITH COMMUNITY, CIVIC AND BUSINESS LEADERS TO SUPPORT EDUCATIONAL OPPORTUNITIES AND PROGRAMS AND PROVIDED SUPPLEMENTAL FUNDING FOR CREATIVE AND INNOVATIVE EDUCATIONAL PROGRAMS. ALSO, RECOGNIZED THE OUTSTANDING ACHIEVEMENTS OF TEACHERS AND STUDENTS IN K-12 EDUCATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 516245 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21265 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23665 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| 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/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GARY HUGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROSS HODGES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD FAWLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA LOCKE AGRESTA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY CAMBRE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VERNON DESEAR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TREVOR GOOBY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HARRY KINNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TOM PEACOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BOB TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DON SAYRE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID UNDERHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAUL SHARFF |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LINDA SCHURGA-DAMRATOSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | WARREN SIMONDS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARY GLASS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JACKIE BARRON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | RICK MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CHARLES JOHNSON |
| 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/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 | 74603 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| 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 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | MARKETING CHAIR |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 147503 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 265787 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 265787 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 337404 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 265787 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 265787 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 364823 |
| IRS990/GrossReceipts | 0 | 935360 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 43320 |
| IRS990/InformationTechnology/Total | 0 | 43320 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6768 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6768 |
| IRS990/InvestmentIncomePriorYear | 0 | 9664 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6768 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| 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 | THE MISSION OF THE MANATEE EDUCATION FOUNDATION IS TO PROVIDE FUNDING FOR INNOVATIVE PROGRAMS AND ENHANCED EDUCATIONAL OPPORTUNITIES FOR THE TEACHERS AND STUDENTS OF MANATEE COUNTY PUBLIC SCHOOLS BEYOND ALLOCATED STATE DOLLARS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY GLASS |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 633611 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 685808 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 217320 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 217320 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1254 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8276 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4994 |
| IRS990/OfficeExpenses/Total | 0 | 14524 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1685 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5622 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7135 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6820 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19577 |
| IRS990/OtherExpensePriorYear | 0 | 526374 |
| IRS990/OtherExpensesCurrentYear | 0 | 272834 |
| IRS990/OtherExpenses/Description | 0 | RECEPTION AND MEETING C |
| IRS990/OtherExpenses/Description | 1 | GRANT AND CONTRACT EXPE |
| IRS990/OtherExpenses/Description | 2 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 3 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 245 |
| IRS990/OtherExpenses/Fundraising | 1 | 249 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11190 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 19772 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1695 |
| IRS990/OtherExpenses/ProgramServices | 0 | 37542 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18440 |
| IRS990/OtherExpenses/ProgramServices | 2 | 37049 |
| IRS990/OtherExpenses/ProgramServices | 3 | 34312 |
| IRS990/OtherExpenses/Total | 0 | 48977 |
| IRS990/OtherExpenses/Total | 1 | 38461 |
| IRS990/OtherExpenses/Total | 2 | 37049 |
| IRS990/OtherExpenses/Total | 3 | 36007 |
| IRS990/OtherLiabilities/BOY | 0 | 28210 |
| IRS990/OtherLiabilities/EOY | 0 | 27965 |
| IRS990/OtherRevenueCurrentYear | 0 | 217320 |
| IRS990/OtherRevenuePriorYear | 0 | 143099 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 19785 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 44610 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 21996 |
| IRS990/OtherSalariesAndWages/Total | 0 | 86391 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3499 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4440 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4244 |
| IRS990/PayrollTaxes/Total | 0 | 12183 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 500 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 500 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 75235 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 52196 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 52196 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -13242 |
| IRS990/SalariesEtcCurrentYear | 0 | 197040 |
| IRS990/SalariesEtcPriorYear | 0 | 491503 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 383015 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 389694 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 560871 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1189276 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 883054 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 566978 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 547046 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3747225 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6768 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9664 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 11850 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12265 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12827 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 53374 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1355312 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98600 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89100 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3747225 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 560871 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1189276 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 883054 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 566978 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 547046 |
| IRS990ScheduleA/Total170/Total | 0 | 3747225 |
| IRS990ScheduleA/TotalSupport | 0 | 3800599 |
| 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/CurrentYear/BeginningOfYearBalance | 0 | 500 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 500 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 47070 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 500 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 46570 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 47070 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 47070 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 47070 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 47070 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 47070 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 47070 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 147503 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 735661 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | REVENUES PER FORM 990 ARE NET OF FUNDRAISING EXPENSES 147,503. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | EXPENSES PER FORM 990 DO NOT INCLUDE FUNDRAISING EXPENSES 147,503. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING REVENUE FOR THE FORM 990 IS OFFSET BY FUNDRAISING EXPENSES. IN THE AUDITED FINANCIAL STATEMENTS, THESE AMOUNTS ARE REPORTED AT GROSS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 147503 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 27092 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 873 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | AGENCY FUNDS |
| IRS990ScheduleD/OtherRevenues | 0 | 147503 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 147503 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 787857 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 735661 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.