Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% 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
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$341,162
Up $45,877 (+16%) from 2012
Net Assets
Up$319,930
Up $55,798 (+21%) from 2012
Liabilities
Down$21,232
Down $9,921 (-32%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$753,573
Up $11,963 (+1.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Kid smart's mission is to engage children and educators in dynamic, creative, and relevant learning through the arts. We do this through integrating the arts into public schools, making them more joyful and effective places to learn.
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 | 19144 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4301 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MODEL SCHOOLS: IN 2012-15, KID SMART IS ENGAGED IN AN INTENSIVE PROJECT TO IMPLEMENT ALL ITS PROGRAM COMPONENTS IN THREE PARTICIPATING SCHOOLS, ARISE ACADEMY, BEHRMAN ELEMENTARY AND LANGSTON HUGHES ACADEMY, BRINGING THEM TO MODEL ARTS INTEGRATED STATUS AND BUILDING THEIR CAPACITY TO SUSTAIN THOSE GAINS INTO THE FUTURE. THE MODEL SCHOOLS INITIATIVE WILL IMPLEMENT ARTS INTEGRATED INSTRUCTION ACROSS THE ENTIRE CURRICULUM IN EACH SCHOOL, IN EVERY CLASS AT FOUR GRADE LEVELS IN ACADEMIC YEARS 2012-15. IN ADDITION TO ENHANCED TEACHING ARTIST RESIDENCIES AND INCREASED PARTICIPATION IN AND FREQUENCY OF CURRENT PROFESSIONAL DEVELOPMENT PROGRAMMING, A CORPS OF TEACHER/LEADERS WILL BE TRAINED IN EACH SCHOOL TO SUSTAIN THE SCHOOLS ARTS INTEGRATION CAPACITY PAST 2015. |
| IRS990/Activity2/Expense | 0 | 219612 |
| IRS990/Activity2/Revenue | 0 | 70000 |
| IRS990/Activity3/Description | 0 | LEADERSHIP: KID SMART LEADS THE IMAGINATION, CREATIVITY AND INNOVATION (ICI) ARTS EDUCATION REFORM INITIATIVE OF THE LOUISIANA DIVISION OF THE ARTS. ICI PROVIDES ARTIST RESIDENCIES AND PROFESSIONAL DEVELOPMENT IN EIGHT SCHOOLS ACROSS THE STATE AS WELL AS TRAINING FOR ARTISTS WHO ARE INTERESTED IN WORKING IN CLASSROOM SETTINGS. KID SMART BUILDS COMPETENCY IN THE FIELD-AT-LARGE THROUGH PRESENTATIONS AT NATIONAL CONFERENCES SUCH AS THE JOHN F. KENNEDY CENTER, THE MISSISSIPPI ARTS COMMISSION, THE TENNESSEE CREATE CONFERENCE AND ALAMEDA COUNTY/ART IS EDUCATION, AND THE NATIONAL GUILD FOR COMMUNITY ARTS EDUCATORS. IN 2013 KID SMART PARTNERED WITH THE NEW ORLEANS KIDS PARTNERSHIP GROW YOUTH AND HEALTHY LIVING PROJECT. KID SMART PARTNERS WITH LOCAL ORGANIZATIONS TO PROVIDE TEACHING ARTISTS FOR HIGH QUALITY AFTER SCHOOL ARTS PROGRAMMING. |
| IRS990/Activity3/Expense | 0 | 178716 |
| IRS990/Activity3/Revenue | 0 | 94906 |
| IRS990/ActivityOrMissionDescription | 0 | KID SMART WORKS THROUGH THE ARTS TO ENGAGE CHILDREN IN LEARNING. ITS FOCUS IS ARTS INTEGRATION - LINKING INSTRUCTION IN THE ARTS WITH INSTRUCTION IN THE ACADEMIC CURRICULUM - TO SUPPORT STUDENT, TEACHER AND SCHOOL SUCCESS. |
| IRS990/ActivityOther/Expense | 0 | 27775 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1024 ELYSIAN FIELDS AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW ORLEANS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70117 |
| IRS990/AllOtherContributions | 0 | 333980 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1130 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 528 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7992 |
| IRS990/AllOtherExpenses/Total | 0 | 9650 |
| 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 | 121169 |
| IRS990/CashNonInterestBearing/EOY | 0 | 105423 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 38475 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 171 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 80 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1317 |
| IRS990/ConferencesMeetings/Total | 0 | 1568 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 548190 |
| IRS990/ContributionsGrantsPriorYear | 0 | 476743 |
| 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 | CORE PROGRAMMING: INCLUDES WORK IN ORLEANS PARISH PUBLIC SCHOOLS THROUGH ARTS INTEGRATED STUDENT INSTRUCTION IN LONG-TERM COLLABORATIVE INSTRUCTION WITH TEACHING ARTISTS AND COMPREHENSIVE PROFESSIONAL DEVELOPMENT OPTIONS FOR CLASSROOM TEACHERS. IN ARTIST-IN-THE-CLASSROOM RESIDENCIES, TEACHING ARTISTS AND TEACHERS CO-CREATE AND CO-TEACH INSTRUCTIONAL UNITS, USING COMMON CORE STANDARDS FOR BOTH ARTS AND ACADEMIC CONTENT. UNITS ALSO TARGET SOCIAL AND EMOTIONAL GROWTH OBJECTIVES FOR STUDENTS, CREATING JOYFUL LEARNING COMMUNITIES. PROFESSIONAL DEVELOPMENT OPPORTUNITIES INCLUDE AXIS, A FULL-YEAR, INTENSIVE ARTS INTEGRATION PROFESSIONAL DEVELOPMENT PROGRAM FOR AS MANY AS SEVENTY-FIVE TEACHERS, INDIVIDUAL COACHING OF TEACHERS IN THEIR CLASSROOMS AND FULL-FACULTY WORKSHOPS. |
| 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 | 217133 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 4304 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2076 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 86060 |
| IRS990/FeesForServicesOther/Total | 0 | 92440 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| 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/NamePerson | 0 | CELESTE COCO-EWING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBIN BENTON CRUTCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JILL DUPRE' |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SANDRA FEINGERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ENEID A FRANCIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SCOTT HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHELLE LAVIGNE MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ERIKA MCCONDUIT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANN RABIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TROY SCOGGINS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL STONE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JACKIE SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAUL TINES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | R PATRICK VANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | R CAMPBELL HUTCHINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KATHY HEBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MATTHEW A MANTLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| 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/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/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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 15 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 21784 |
| IRS990/FundraisingEvents | 0 | 38475 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 175735 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 47495 |
| IRS990/GrossReceipts | 0 | 831155 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1026 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 810 |
| IRS990/Insurance/ProgramServices | 0 | 13283 |
| IRS990/Insurance/Total | 0 | 15119 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4129 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4129 |
| IRS990/InvestmentIncomePriorYear | 0 | 3686 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4129 |
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| IRS990/LoanToOfficerOrDQP | 0 | 0 |
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| IRS990/LocalChapters | 0 | 0 |
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| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | KID SMART WORKS THROUGH THE ARTS TO ENGAGE CHILDREN IN LEARNING. ITS FOCUS IS ARTS INTEGRATION - LINKING INSTRUCTION IN THE ARTS WITH INSTRUCTION IN THE ACADEMIC CURRICULUM - TO SUPPORT STUDENT, TEACHER AND SCHOOL SUCCESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CELESTE COCO-EWING |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 319930 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 25711 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 25711 |
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| IRS990/NumberIndependentVotingMembers | 0 | 17 |
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| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ManagementAndGeneral | 0 | 240 |
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| IRS990/Occupancy/Total | 0 | 4800 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 18452 |
| IRS990/OfficeExpenses/Total | 0 | 19577 |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 487 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18913 |
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| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | SPECIAL PROJECTS AND WO |
| IRS990/OtherExpenses/Description | 2 | SCHOOL RESOURCES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
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| IRS990/OtherExpenses/Fundraising | 1 | 153 |
| IRS990/OtherExpenses/Fundraising | 2 | 505 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 947 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 59 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 194 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15523 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11135 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7089 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3185 |
| IRS990/OtherExpenses/Total | 0 | 17893 |
| IRS990/OtherExpenses/Total | 1 | 11347 |
| IRS990/OtherExpenses/Total | 2 | 7089 |
| IRS990/OtherExpenses/Total | 3 | 3884 |
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| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 18837 |
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| IRS990/ProgramServiceRevenue/Description | 0 | TEACHING CONTRACTS |
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| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 123723 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 216902 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 548190 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 435198 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 297387 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 389633 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 337153 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2007561 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4129 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3686 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4629 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4949 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 9169 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 26562 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 231341 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 238199 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 318085 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 250235 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 39457 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1077317 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3686 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4629 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4949 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 9169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 26562 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00850 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1757 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 3756 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 3441 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 2004 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 10958 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98200 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3084878 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 779531 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 673397 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 615472 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 639868 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 376610 |
| IRS990ScheduleA/Total509/Total | 0 | 3084878 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 783660 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 678840 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 623857 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 648258 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 387783 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3122398 |
| 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/ExpensesNotRptdF990 | 0 | 21784 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 753573 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.