Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2013 • EIN 74-2197942
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,726,560
Up $405,385 (+7.6%) from 2012
Net Assets
Up$3,546,320
Up $552,224 (+18%) from 2012
Liabilities
Down$2,180,240
Down $146,839 (-6.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,413,711
Down $233,877 (-4.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
American youthworks provides young people with opportunities to build careers, strengthen communities and improve the environment through education, on-the-job training, and service to others incorporating education, service to others, hands-on job training, arts, innovative learning, personal development, and economic opportunities.
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 | 244386 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 324570 |
| IRS990/AccountsReceivable/BOY | 0 | 630051 |
| IRS990/AccountsReceivable/EOY | 0 | 801024 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EDUCATION - AMERICAN YOUTHWORKS OPERATES A DROP-OUT RECOVERY CHARTER HIGH SCHOOL AND CONNECTS YOUTH TO HIGH SCHOOL OR EQUIVALENCY EDUCATION THROUGH A PROGRAM THAT INCLUDES COMMUNITY SERVICE AND JOB TRAINING ELEMENTS IN THE CURRICULUM. YOUNG ADULTS AND ADULT EDUCATION SERVICES INCLUDE ACADEMIC REMEDIATION, GED PREPARATION, ESL EDUCATION, CRAFT EDUCATION AND POST-SECONDARY EDUCATION SUPPORT. |
| IRS990/Activity2/Expense | 0 | 1546328 |
| IRS990/Activity3/Description | 0 | ESSENTIAL SERVICES - AMERICAN YOUTHWORKS PROVIDES ANCILLARY SOCIAL SERVICES TO SUPPORT YOUTH AND YOUNG ADULT PROGRAM PARTICIPANTS INCLUDING COUNSELING, CHILD CARE, PARENTING TRAINING, SUPPORT WITH HEALTH AND DENTAL SERVICES, AND TRANSPORTATION ASSISTANCE. |
| IRS990/Activity3/Expense | 0 | 162576 |
| IRS990/ActivityOrMissionDescription | 0 | To empower individuals to become productive, self-sufficient citizens through a holistic approach incorporating education, service to others, hands-on job training, arts, innovative learning, personal development and economic opportunities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1901 E BEN WHITE BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUSTIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78741 |
| IRS990/AllOtherContributions | 0 | 766137 |
| IRS990/AllOtherExpenses/Fundraising | 0 | -79765 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -112418 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 605184 |
| IRS990/AllOtherExpenses/Total | 0 | 413001 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 234606 |
| IRS990/CashNonInterestBearing/EOY | 0 | 288101 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 238679 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1343 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 102176 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 59220 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 162739 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5657507 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5645493 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/EOY | 0 | 33768 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 268843 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 268843 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EMPLOYMENT TRAINING - AMERICAN YOUTHWORKS (AYW) OPERATES A COMPREHENSIVE JOB READINESS TRAINING, NATIONAL SERVICE AND YOUTH EMPLOYMENT PROGRAM DELIVERED TO POPULATIONS INCLUDING DROP-OUT YOUTH, IN-SCHOOL YOUTH AT HIGH RISK OF DROPPING OUT, YOUTH WITH BARRIERS TO EMPLOYMENT AND OUT-OF-SCHOOL YOUNG ADULTS. AYW'S NATIONAL SERVICE AND YOUTH EMPLOYMENT PROGRAMS EARN INCOME THROUGH COOPERATIVE AGREEMENTS AND OTHER GRANTS WITH GOVERNMENT ENTITIES WHILE PROVIDING PUBLIC SERVICES LIKE PARK LAND IMPROVEMENT, LOW-INCOME HUSING CONSTRUCTION AND COMMUNITY WEATHERIZATION PROGRAMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2930166 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 12000 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 37725 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 37725 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1755 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 1755 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 15000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 15000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 81117 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 26133 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 139216 |
| IRS990/FeesForServicesOther/Total | 0 | 246466 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HILL ABELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRAD HEATH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AARON LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DE JUANA LOZADA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD RHODES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ED B WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NATALIE KUNKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THE HONOARABLE DAVID PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | THE HONORABLE CHARLES WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARGARINE G BEAMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHESTER STEINHAUSER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL PARC SMITH |
| 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/Officer | 5 | 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 | 4363 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 1023 |
| 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 | 66932 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 89569 |
| 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/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990PartVIISectionA/Title | 10 | COO |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 112866 |
| IRS990/FundraisingEvents | 0 | 238679 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -30991 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4640691 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 130000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 70895 |
| IRS990/GrossReceipts | 0 | 5899084 |
| IRS990/GrossRents/Real | 0 | 20592 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 63482 |
| IRS990/Insurance/ProgramServices | 0 | 3047 |
| IRS990/Insurance/Total | 0 | 66529 |
| IRS990/Interest/Fundraising | 0 | 59950 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3445 |
| IRS990/Interest/ProgramServices | 0 | 4158 |
| IRS990/Interest/Total | 0 | 67553 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -11928 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 19063 |
| IRS990/InvestmentIncomePriorYear | 0 | 22842 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19063 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1118040 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5037595 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4099777 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3919555 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 160991 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | 1027 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1027 |
| IRS990/MissionDescription | 0 | American Youthworks is dedicated to transforming the lives of at-risk |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1860209 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1770652 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PARC SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2994096 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3546320 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -30991 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -30991 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -41971 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -41971 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 20592 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 20592 |
| IRS990/NoncashContributions | 0 | 240671 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 220 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 8315 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | -249052 |
| IRS990/Occupancy/ProgramServices | 0 | 356026 |
| IRS990/Occupancy/Total | 0 | 115289 |
| IRS990/OfficeExpenses/Fundraising | 0 | 35142 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1991 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 142140 |
| IRS990/OfficeExpenses/Total | 0 | 179273 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 204993 |
| IRS990/OtherAssetsTotal/EOY | 0 | 203265 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11298 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5017 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 313017 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 329332 |
| IRS990/OtherExpensePriorYear | 0 | 2805789 |
| IRS990/OtherExpensesCurrentYear | 0 | 2755754 |
| IRS990/OtherExpenses/Description | 0 | Stipends |
| IRS990/OtherExpenses/Description | 1 | Bad debt |
| IRS990/OtherExpenses/Description | 2 | Food |
| IRS990/OtherExpenses/Description | 3 | Vehicle Repairs |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 41932 |
| IRS990/OtherExpenses/Fundraising | 2 | 116 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 93 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 687 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1183731 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39356 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23580 |
| IRS990/OtherExpenses/Total | 0 | 1183731 |
| IRS990/OtherExpenses/Total | 1 | 41932 |
| IRS990/OtherExpenses/Total | 2 | 39565 |
| IRS990/OtherExpenses/Total | 3 | 24267 |
| IRS990/OtherLiabilities/BOY | 0 | 222484 |
| IRS990/OtherRevenueCurrentYear | 0 | -20352 |
| IRS990/OtherRevenuePriorYear | 0 | -46462 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 82701 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 369019 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1578459 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2030179 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 375 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 521 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 7054 |
| IRS990/PaymentsToAffiliates/Total | 0 | 7950 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1129 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7717 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 99529 |
| IRS990/PayrollTaxes/Total | 0 | 108375 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 482 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3350 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 23500 |
| IRS990/PensionPlanContributions/Total | 0 | 27332 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20297 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 63631 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationPriorAdjustment | 0 | 340708 |
| IRS990/ReconcilationRevenueExpenses | 0 | 211516 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Real | 0 | 20592 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 211516 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 37916 |
| IRS990/SalariesEtcCurrentYear | 0 | 2657957 |
| IRS990/SalariesEtcPriorYear | 0 | 2841799 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 151748 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 494318 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| 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 |
| IRS990ScheduleC/DirectContactLegislators | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsAmount | 0 | 15000 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | A lobbyist was paid $15,000 in May 2013 related to the school charter bill. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | Pt II-B Line 1i |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 15000 |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3048731 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 375498 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3424229 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 7100 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 7100 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 284283 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 603914 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 888197 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 150957 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5413711 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Special event expenses netted to revenue $112,866 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Net loss on sale of houses recorded as an expense on audited financials, reclassed to line 7 on Part VIII. $30,991 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | Special event expenses netted to revenue $112,866 Net loss on sale of houses recorded as an expense on audited financials, reclassed to line 7 on Part VIII. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt XI Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt XI Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Pt XII Line 2d |
| IRS990ScheduleD/Land/BookValue | 0 | 457965 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 457965 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 143857 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 128576 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 138628 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 267204 |
| IRS990ScheduleD/OtherRevenues | 0 | 112866 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -30991 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 119966 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -30991 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5656218 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5413711 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3919555 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5625227 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5564668 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5776184 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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