Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2013 • EIN 75-1791035
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$956,115
Up $47,980 (+5.3%) from 2012
Net Assets
Up$950,671
Up $43,131 (+4.8%) from 2012
Liabilities
Up$5,444
Up $4,849 (+815%) from 2012
Revenue
$441,966
No earlier filing loaded for comparison.
Expenses
Up$398,835
Up $69,967 (+21%) from 2012
Net Income
$43,131
No earlier filing loaded for comparison.
To make a positive, measurable impact
To make a positive, measurable impact in the lives of children through professionally supported one-to-one mentoring relationships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $385,111 | $724,360 | ▲ $339,249 |
| Savings and Temporary Cash Investments | $434,775 | $158,866 | ▼ $275,909 |
| Cash and Non-Interest-Bearing Accounts | $38,094 | $11,639 | ▼ $26,455 |
| Prepaid Expenses and Deferred Charges | $3,345 | $5,756 | ▲ $2,411 |
| Accounts Receivable | - | $1,200 | - |
| Total Assets | $908,135 | $956,115 | ▲ $47,980 |
| Other Assets Total | $46,810 | $54,294 | ▲ $7,484 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $595 | $5,444 | ▲ $4,849 |
| Total Liabilities | $595 | $5,444 | ▲ $4,849 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $792,540 | $835,671 | ▲ $43,131 |
| Temporarily Rstr Net Assets | $115,000 | $115,000 | → $0 |
| Total Net Assets Fund Balance | $907,540 | $950,671 | ▲ $43,131 |
| Total Liabilities and Net Assets / Fund Balance | $908,135 | $956,115 | ▲ $47,980 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $627,316 | - | $627,316 |
| Land | $85,000 | - | $85,000 |
| Equipment | $12,044 | $67,107 | $79,151 |
| Other Assets Org | $1,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $53,090 | - | - | - | $53,090 |
| 2012 | $53,090 | - | - | - | $53,090 |
| 2011 | $53,615 | $125 | ▼ $650 | - | $53,090 |
| 2010 | $48,024 | $600 | ▲ $4,991 | - | $53,615 |
| 2009 | $29,019 | $10,500 | ▲ $8,505 | - | $48,024 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kay Crites | Executive Director | FT | $58,611 | $58,611 |
| Name | Title |
|---|---|
| Ryan Riddle | Past-president |
| Kyle Parrish | President |
| Kenye Kay Tranum | President-elect |
| Taryn Smith | Secretary |
| Carl Milam | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $288,783 |
| Other Expenses | $110,052 |
| Total Fundraising Expense | $55,461 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $128,144 | $6,459 | $26,863 | $161,466 |
| Current Officers, Directors, Trustees, and Key Employees | $45,717 | $2,344 | $10,550 | $58,611 |
| Other Employee Benefits | $32,301 | $1,635 | $6,951 | $40,887 |
| Depreciation Depletion | $23,905 | $0 | $0 | $23,905 |
| Payroll Taxes | $13,594 | $688 | $2,926 | $17,208 |
| Office Expenses | $11,893 | $250 | $1,562 | $13,705 |
| Information Technology | $8,902 | $450 | $1,916 | $11,268 |
| Pension Plan Contributions | $8,383 | $424 | $1,804 | $10,611 |
| Insurance | $9,315 | $506 | $304 | $10,125 |
| Other Expenses | $8,316 | $0 | $0 | $8,316 |
| Occupancy | $6,889 | $454 | $227 | $7,570 |
| Conferences and Meetings | $5,923 | $60 | $0 | $5,983 |
| All Other Expenses | $2,347 | $531 | $1,550 | $4,428 |
| Travel | $3,945 | $0 | $390 | $4,335 |
| Advertising | $3,951 | $0 | $0 | $3,951 |
| Fees for Services Accounting | $2,273 | $252 | $0 | $2,525 |
| Total Functional Expenses | $328,867 | $14,507 | $55,461 | $398,835 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $449,846 |
| Expenses per Audited Statements | $398,835 |
| Total Expenses per Form 990 | $398,835 |
| Expenses Not Reported on Form 990 | $51,011 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $148,722 |
| Fundraising Direct Expenses | $51,011 |
| Professional Fundraising Fees | $0 |
“Form 990 was presented to the finance committee for review and then”
“To the full governing board for approval before being filed.”
“Have a conflict of interest disclosure statement filed”
“Annually by all board members and employees.”
“Comm serv proj exp 4428. 2347. 531. 1550.”
“SPECIAL EVENTS EXPENSE”
“SPECIAL EVENTS EXPENSE”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 595 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5444 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MAKE A POSITIVE, MEASURABLE IMPACT IN THE LIVES OF CHILDREN THROUGH PROFESSIONALLY SUPPORTED ONE-TO-ONE MENTORING RELATIONSHIPS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3951 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3951 |
| IRS990/AllOtherContributionsAmt | 0 | 334879 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1550 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 531 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2347 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4428 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAY CRITES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4326870195 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 714 W LOUISIANA |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Midland |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 79701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38094 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11639 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10550 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2344 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45717 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58611 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5923 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5983 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 334879 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8501 |
| IRS990/CYOtherExpensesAmt | 0 | 110052 |
| IRS990/CYOtherRevenueAmt | 0 | 98586 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43131 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 288783 |
| IRS990/CYTotalExpensesAmt | 0 | 398835 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55461 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 441966 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23905 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23905 |
| IRS990/Desc | 0 | BIG BROTHERS BIG SISTERS PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 328867 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 252 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2273 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2525 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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/PersonNm | 0 | KYLE PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENYE KAY TRANUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN RIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARL MILAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TARYN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAY CRITES |
| 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 | 58611 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51011 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 148722 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 492977 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1916 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8902 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11268 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 304 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 506 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9315 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10125 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8501 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67107 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 385111 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 724360 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 791467 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO MAKE A POSITIVE, MEASURABLE IMPACT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 907540 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 950671 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 97711 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 97711 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 227 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 454 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6889 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7570 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1562 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11893 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13705 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46810 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 54294 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6951 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1635 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32301 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40887 |
| IRS990/OtherExpensesGrp/Desc | 0 | NATIONAL DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPOWER TRAINING EXP. |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY SYSTEM EXP. |
| IRS990/OtherExpensesGrp/Desc | 3 | GROUP ACTIVITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 191 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 227 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 454 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8316 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1895 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6366 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5680 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8316 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TECHNOLOGY SUPPORT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 875 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 875 |
| IRS990/OtherRevenueTotalAmt | 0 | 875 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26863 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6459 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128144 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161466 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2926 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 688 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13594 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17208 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1804 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 424 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8383 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10611 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3345 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5756 |
| IRS990/PrincipalOfficerNm | 0 | KAY CRITES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 472535 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8389 |
| IRS990/PYOtherExpensesAmt | 0 | 86971 |
| IRS990/PYOtherRevenueAmt | 0 | 103057 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 255113 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 241897 |
| IRS990/PYTotalExpensesAmt | 0 | 328868 |
| IRS990/PYTotalRevenueAmt | 0 | 583981 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43131 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 492977 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 434775 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 158866 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: NATURE & SOURCE |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2009: 1374. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2010: 9614. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Pt II Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 334879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 472535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 414852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 422707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1831412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8501 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1042 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36775 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9614 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1374 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10988 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97460 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1831412 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 334879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 472535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 414852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 422707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1831412 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1879175 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 627316 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 627316 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 53090 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 53090 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 53090 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 53090 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 53615 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 125 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 53090 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -650 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 48024 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 600 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 53615 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4991 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 29019 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 10500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 48024 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8505 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12044 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67107 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79151 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 51011 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 398835 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 85000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 85000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 53294 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMNET PBAF |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT IN PREFERRED S |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 51011 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 51011 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 51011 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 441966 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENTS EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 724360 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 54294 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 398835 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 441966 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 492977 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 449846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GOLF FORE KIDS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | BOWL FOR KIDS |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND THEN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO THE FULL GOVERNING BOARD FOR APPROVAL BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HAVE A CONFLICT OF INTEREST DISCLOSURE STATEMENT FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY BY ALL BOARD MEMBERS AND EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMM SERV PROJ EXP 4428. 2347. 531. 1550. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 115000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 115000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 908135 |
| IRS990/TotalAssetsEOYAmt | 0 | 956115 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 908135 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 956115 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 334879 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 55461 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14507 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 328867 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 398835 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalJointCostsGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalJointCostsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalJointCostsGrp/TotalAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 595 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5444 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.