Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$1,503,944
Down $23,910 (-1.6%) from 2018
Net Assets
Down$1,488,202
Down $29,545 (-1.9%) from 2018
Liabilities
Up$15,742
Up $5,635 (+56%) from 2018
Revenue
Up$1,628,479
Up $106,018 (+7.0%) from 2018
Expenses
Up$1,657,714
Up $263,019 (+19%) from 2018
Net Income
Down-$29,235
Down $157,001 (-123%) from 2018
To provide a better future for children in the dominican republic, uganda, & other impoverished nations.
To provide a better future for children in the dr, haiti, & other impoverished nations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,052,034 | $1,396,095 | ▲ $344,061 |
| Cash and Non-Interest-Bearing Accounts | $400,680 | $106,849 | ▼ $293,831 |
| Savings and Temporary Cash Investments | $75,035 | $1,000 | ▼ $74,035 |
| Accounts Receivable | $105 | $0 | ▼ $105 |
| Total Assets | $1,527,854 | $1,503,944 | ▼ $23,910 |
| Liabilities | |||
| Other Liabilities | $0 | $10,090 | ▲ $10,090 |
| Accounts Payable and Accrued Expenses | $10,107 | $5,652 | ▼ $4,455 |
| Total Liabilities | $10,107 | $15,742 | ▲ $5,635 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,324,023 | $1,386,005 | ▲ $61,982 |
| Temporarily Rstr Net Assets | $193,724 | $102,197 | ▼ $91,527 |
| Total Net Assets Fund Balance | $1,517,747 | $1,488,202 | ▼ $29,545 |
| Total Liabilities and Net Assets / Fund Balance | $1,527,854 | $1,503,944 | ▼ $23,910 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,190,279 | $142,824 | $1,333,103 |
| Land | $200,963 | - | $200,963 |
| Equipment | $4,853 | $31,815 | $36,668 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Buster | Executive Director | FT | $96,125 | $96,125 |
| Cory Albright | Finance Director | FT | $63,308 | $63,308 |
| Name | Title |
|---|---|
| Bradley Westmoreland | Chair |
| Colt Mccarthy | Director |
| Kim Kramer | Director |
| Pat Masey | Director |
| Rick Hinze | Secretary |
| Darren Durrett | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,096,558 |
| Other Expenses | $561,156 |
| Total Fundraising Expense | $101,318 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $597,309 | $75,940 | $37,970 | $711,219 |
| Current Officers, Directors, Trustees, and Key Employees | $129,149 | $18,450 | $36,900 | $184,499 |
| Payroll Taxes | $27,900 | $133,220 | - | $161,120 |
| Travel | $113,327 | $8,784 | $1,110 | $123,221 |
| Depreciation Depletion | $87,003 | - | - | $87,003 |
| Occupancy | $68,521 | $2,097 | $1,398 | $72,016 |
| Office Expenses | $29,142 | $13,296 | $19,097 | $61,535 |
| Conferences and Meetings | $27,140 | $12,309 | $2,170 | $41,619 |
| Other Employee Benefits | $9,930 | $29,790 | - | $39,720 |
| Information Technology | $4,926 | $1,475 | $368 | $6,769 |
| Fees for Services Accounting | - | $4,648 | - | $4,648 |
| Other Expenses | $2,949 | $443 | $208 | $3,600 |
| Insurance | - | $3,566 | - | $3,566 |
| Advertising | $1,776 | $78 | $592 | $2,446 |
| Fees for Services Other | $1,462 | $365 | - | $1,827 |
| Fees for Services Legal | $1,045 | $261 | - | $1,306 |
| Total Functional Expenses | $1,246,871 | $309,525 | $101,318 | $1,657,714 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and Caribbean | Program Services | Education & Economic Development | 1 | 56 | $673,796 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $40,725 |
| Fundraising Gross Income | $21,249 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $59,777 | $21,249 | $12,254 | $8,995 |
| Total Events | $59,777 | $21,249 | $40,725 | $-19,476 |
| Liability | Amount |
|---|---|
| Funds Held on Behalf of Others | $10,090 |
“The tax return was reviewed by the executive director & finance manager with the preparing cpa. The board then reviews the return before filing with the irs.”
“The process for determining compensation for the executive director included a review and approval by the board of directors.”
“Made available upon request”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10107 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5652 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 105 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A BETTER FUTURE FOR CHILDREN IN THE DR, HAITI, & OTHER IMPOVERISHED NATIONS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 592 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1776 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2446 |
| IRS990/AllOtherContributionsAmt | 0 | 1608713 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRIS BUSTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5125899018 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1801 E 51ST STREET STE 365-300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78723 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 400680 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106849 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18450 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 129149 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 184499 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2170 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12309 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27140 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41619 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 38528 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1647241 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 561156 |
| IRS990/CYOtherRevenueAmt | 0 | -19476 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 699 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29235 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1096558 |
| IRS990/CYTotalExpensesAmt | 0 | 1657714 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 101318 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1628479 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 87003 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87003 |
| IRS990/Desc | 0 | THE EDUCATIONAL AND ECONOMIC DEVELOPMENT IN THE DOMINICAN REPUBLIC, HAITI, AND OTHER IMPOVERISHED AREAS OF THE WORLD. COMMITTED TO CHILDREN'S SPIRITUAL, EMOTIONAL, AND INTELLECTUAL GROWTH, TO PROVIDE HOPE FOR A BETTER FUTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1246871 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4648 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4648 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1045 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1306 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 365 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1462 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1827 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | DR |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRADLEY WESTMORELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARREN DURRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK HINZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT MASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COLT MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS BUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CORY ALBRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 96125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 63308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 38528 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40725 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21249 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1669204 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 368 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1475 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4926 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6769 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3566 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3566 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 174639 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1052034 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1396095 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1570734 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A BETTER FUTURE FOR CHILDREN IN THE DOMINICAN REPUBLIC, HAITI, AND OTHER IMPOVERISHED NATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1517747 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1488202 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -19476 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19476 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 12900 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1398 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2097 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68521 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72016 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19097 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13296 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29142 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61535 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29790 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9930 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39720 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1505 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 208 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4803 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2949 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135378 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16222 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3600 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10090 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37970 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75940 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 597309 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 711219 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 133220 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27900 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 161120 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS BUSTER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -310 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 699 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1522461 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 402669 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127766 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 973559 |
| IRS990/PYTotalExpensesAmt | 0 | 1394695 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 18467 |
| IRS990/PYTotalRevenueAmt | 0 | 1522461 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29235 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 699 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75035 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1647241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1522461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1601934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1429738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1222038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7423412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 77 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 153501 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6826882 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 596530 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1647241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1522461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1601934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1429738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1222038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7423412 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7423489 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1190279 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 142824 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1333103 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4853 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31815 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36668 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200963 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200963 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD ON BEHALF OF OTHERS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1396095 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10090 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 56 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 673796 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA AND CARIBBEAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | EDUCATION & ECONOMIC DEVELOPMENT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 56 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 673796 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 56 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 673796 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 38528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 38528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 40725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 59777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 59777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -19476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 13126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 13126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6410 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN WAS REVIEWED BY THE EXECUTIVE DIRECTOR & FINANCE MANAGER WITH THE PREPARING CPA. THE BOARD THEN REVIEWS THE RETURN BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 193724 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 102197 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1527854 |
| IRS990/TotalAssetsEOYAmt | 0 | 1503944 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1527854 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1503944 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1647241 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 101318 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 309525 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1246871 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1657714 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10107 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15742 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10107 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15742 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1517747 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1488202 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.