Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2012 • EIN 65-1232087
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$412,903
Up $33,180 (+8.7%) from 2011
Net Assets
Up$238,399
Up $27,100 (+13%) from 2011
Liabilities
Up$174,504
Up $6,080 (+3.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$589,952
Down $57,924 (-8.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of Summer on the Hill (SOH), a year-round, supplemental academic program, is to enrich the education of promising, low-income public school students from the Bronx, Washington Heights, and Harlem, prepare them for selective schools and colleges, and offer guidance to their parents. SOH is a unique NYC program that enrolls promising students at the elementary level and works with them through high school--for ten years. Each year, SOH challenges 250 students with accelerated academic classes, school and college test prep classes, and instruction in the arts and sports. We offer 5th, 8th and 12th graders individual guidance on school and college choices. Although housed on the campus of the Horace Mann School with access to the School's facilities, SOH is an independent 501(c)(3) program that raises its own funds to operate a high-quality program.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 32404 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 40802 |
| IRS990/AccountsReceivable/BOY | 0 | 61369 |
| IRS990/AccountsReceivable/EOY | 0 | 41250 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SOH, a year-round, supplemental academic program, seeks to enrich the education of promising, low-income public school students from the Bronx, Washington Heights, and Harlem, prepare them for selective schools and colleges, and offer guidance to their parents. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4440 Tibbett Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Riverdale |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10471 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 451500 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 49 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10964 |
| IRS990/AllOtherExpenses/Total | 0 | 11031 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 318354 |
| IRS990/CashNonInterestBearing/EOY | 0 | 371653 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 95400 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 39347 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1288 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 46636 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 87271 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 557123 |
| IRS990/ContributionsGrantsPriorYear | 0 | 462290 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 16600 |
| IRS990/DeferredRevenue/EOY | 0 | 37129 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Since its establishment in 1994, Summer on the Hill (SOH) has provided important educational opportunities to 1,060 promising, low-income public school students from the Bronx, Washington Heights, and Harlem. The average annual income of SOH families is $45,000. Only 40% of SOH parents hold a college degree. Despite many challenges to achievement, SOH students are motivated to work hard and accomplish their goals. The following list indicates the range of achievement at SOH:- Attendance and Attrition. Students in the Grade 3-8 Program demonstrated their enthusiasm for SOH by attending the academic year Saturday program - a sixth day of school - at the impressive attendance rate of 88%-90%. SOH's attrition rate is approximately 5% yearly.- Middle School Placement. SOH has placed over 120 elementary level students in independent schools. Without SOH's guidance, it is unlikely that families would have known about and applied to the schools listed here (all SOH students attending independent schools receive enough financial aid to make their enrollment possible). Since 2004, SOH has placed 49 boys at the George Jackson Academy, 50 students at the De La Salle Academy, and 20 students at Horace Mann's Middle School. Students have also been placed at Calhoun, Fieldston, Nightingale Bamford, Riverdale Country, and St. Bernard's.- High School Placement. Between 2010 and 2012, 28 SOH students were accepted to specialized NYC public high schools: Bronx Science (11), Brooklyn Latin (1), Brooklyn Tech (1), HS for American Studies at Lehman (5), HS for Math, Science, and Engineering at City College (6), LaGuardia HS (3), and Stuyvesant (1). During this period, students were also accepted to boarding schools (St. Paul's, Phillips Exeter), Catholic schools (Mt. St. Ursula, Fordham Prep), and independent schools (Horace Mann, Riverdale).- College Placement. 92% (215) of SOH's 2004-2012 high school graduates have matriculated in over 125 colleges and universities, including Barnard, Boston College, Bowdoin, Columbia, Cornell, CUNY Macaulay Honors, Dartmouth, Harvard, Middlebury, MIT, SUNY Binghamton, University of Pennsylvania, and Yale. In 2011, a high school senior was accepted to all 12 colleges and universities to which she applied. She is now a sophomore at Harvard.- SOH college graduates are working in education, finance, health, insurance, and technology, or are enrolled in graduate or medical schools. Two SOH college graduates are also volunteer mentors to SOH high school students in our Mentor Fellowship Program.- Awards. In March 2009, Dr. McIvor, SOH's founder and Executive Director, received the Lewis Hine Distinguished Service Award for his work in expanding educational opportunities for low-income youth.- Recognition from Foundations. Since 1994, SOH has received over $7 million in grants and individual gifts. In 2012, SOH received a major three-year grant from The Heisman Trophy Trust. Recent grants have come from these foundations: Altman, American Eagle, Austin, Capital One, Charina, Colgate-Palmolive, Davis, Donchian, Fordham St. Foundation, Samuel Freeman Charitable Trust, William T. Grant, Charles Hayden, Niles, Oaklawn, Pforzheimer, Time Warner, Vogler, and the Yankee Stadium Community Benefits Fund. Two New York City Councilmen awarded discretionary grants to SOH. The NYC Department of Education and the NYS Department of Health have supported SOH's meal programs. SOH is deeply grateful to the Horace Mann School for its gift-in-kind of facilities and supportive services. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 428373 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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 | 50.00 |
| 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/NamePerson | 0 | Bill Lukashok |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Edward Levy |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Andrew Levander Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jonathan Meltzer |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Lewis Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Robin Ingram |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Irvin Goldman |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Walter Harris |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Brother Brian Carty FSC |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jason Chang |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Richard Barasch |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Gary Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Bruce Brickman |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | John P McIvor |
| 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 | 31636 |
| 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/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 | 143771 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 12 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 13 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 13352 |
| IRS990/FundraisingEvents | 0 | 95400 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 10223 |
| IRS990/Grants | 0 | 24500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 24500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 23125 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 24500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 24500 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 13352 |
| IRS990/GrossReceipts | 0 | 630404 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 1342 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 508 |
| IRS990/Insurance/ProgramServices | 0 | 4216 |
| IRS990/Insurance/Total | 0 | 6066 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1030 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1030 |
| IRS990/InvestmentIncomePriorYear | 0 | 1843 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1030 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SOH, a year-round, supplemental academic program, seeks to enrich the education of promising, low-income public school students from the Bronx, Washington Heights, and Harlem, prepare them for selective schools and colleges, and offer guidance to their parents. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | John P McIvor |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 211299 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 238399 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2541 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 961 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7983 |
| IRS990/OfficeExpenses/Total | 0 | 11485 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6103 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2310 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19170 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 27583 |
| IRS990/OtherExpensePriorYear | 0 | 108894 |
| IRS990/OtherExpensesCurrentYear | 0 | 113454 |
| IRS990/OtherExpenses/Description | 0 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 1 | Food |
| IRS990/OtherExpenses/Description | 2 | Professional Fees |
| IRS990/OtherExpenses/Description | 3 | Student Transportation |
| IRS990/OtherExpenses/Fundraising | 0 | 2648 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1002 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14645 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8319 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12416 |
| IRS990/OtherExpenses/ProgramServices | 2 | 45842 |
| IRS990/OtherExpenses/Total | 0 | 11969 |
| IRS990/OtherExpenses/Total | 1 | 12416 |
| IRS990/OtherExpenses/Total | 2 | 14645 |
| IRS990/OtherExpenses/Total | 3 | 45842 |
| IRS990/OtherLiabilities/BOY | 0 | 119420 |
| IRS990/OtherLiabilities/EOY | 0 | 96573 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 120 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 120 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 120 |
| IRS990/OtherRevenuePriorYear | 0 | 889 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 48616 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 31999 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 229639 |
| IRS990/OtherSalariesAndWages/Total | 0 | 310254 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5950 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2252 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18688 |
| IRS990/PayrollTaxes/Total | 0 | 26890 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 58779 |
| IRS990/ProgramServiceRevenue/Description | 0 | Registration Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Bus Service Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7699 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 19500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 39279 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 19500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 39279 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 27100 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 58779 |
| IRS990/RevenuesLessExpensesCY | 0 | 27100 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -175155 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 451998 |
| IRS990/SalariesEtcPriorYear | 0 | 515857 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1213097 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 557123 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 462290 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 654763 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 452432 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1103386 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3229994 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1030 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1843 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2169 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8232 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 19090 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 32364 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 117354 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 120 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 889 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1009 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.61800 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.66530 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2016897 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 557123 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 462290 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 654763 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 452432 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1103386 |
| IRS990ScheduleA/Total170/Total | 0 | 3229994 |
| IRS990ScheduleA/TotalSupport | 0 | 3263367 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 156000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 156000 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 27100 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 27100 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 156000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 589952 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization has adopted the provisions of FASB ASC 740, Income Taxes, which applies to positions taken or expected to be taken in a tax return. Organizations are required to recognize the effects of tax positions if they are more likely than not of being sustained. The Organization does not believe its financial statements include any uncertain tax positions. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.