Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2010 • EIN 94-2368070
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$14,440,189
No earlier filing loaded for comparison.
Net Assets
$3,135,089
No earlier filing loaded for comparison.
Liabilities
$11,305,100
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,922,677
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide education to approximately 290 students in elementary and middle school.
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 | 496134 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 758464 |
| IRS990/AccountsReceivable/BOY | 0 | 195578 |
| IRS990/AccountsReceivable/EOY | 0 | 119363 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COMMUNITY OUTREACH PROGRAM - CREATED SERVICE LEARNING OPPORTUNITIES FOR STUDENTS WORKING WITH PRESCHOOLERS ELEMENTARY SCHOOL STUDENTS, SENIORS AND SUPPORTING LOW INCOME FAMILIES. SHARED RESOURCES WITH INNER-CITY PUBLIC SCHOOLS THROUGH BOOK DRIVES, WORKSHOPS AND ONE-ON-ONE PARTNERSHIPS. COLLABORATED WITH PUBLIC ELEMENTARY SCHOOL TO CREATE ANTI-BULLYING BROCHURES. |
| IRS990/Activity2/Expense | 0 | 305895 |
| IRS990/Activity2/Revenue | 0 | 301315 |
| IRS990/Activity3/Description | 0 | EXTENDED DAY CARE PROGRAM - EXTENDED DAYCARE PROGRAM FOR BEFORE AND AFTER SCHOOL HOURS AND DURING SCHOOL HOLIDAYS. |
| IRS990/Activity3/Expense | 0 | 167008 |
| IRS990/Activity3/Revenue | 0 | 93952 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATION TO APPROXIMATELY 286 STUDENTS IN ELEMENTARY AND MIDDLE SCHOOL. |
| IRS990/Advertising/Fundraising | 0 | 10240 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5342 |
| IRS990/Advertising/ProgramServices | 0 | 12105 |
| IRS990/Advertising/Total | 0 | 27687 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 863918 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 62454 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 67639 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 252736 |
| IRS990/AllOtherExpenses/Total | 0 | 382829 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1044508 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1314250 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 155076 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 280844 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 286883 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 567727 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1018994 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1186176 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2352209 |
| IRS990/DeferredRevenue/EOY | 0 | 2411108 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 9267 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 30263 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 110810 |
| IRS990/DepreciationDepletion/Total | 0 | 150340 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ELEMENTARY AND MIDDLE SCHOOL PROGRAM - EDUCATION FOR CHILDREN BETWEEN THE AGE OF 5-14 YEARS OLD. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4277253 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 103 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2337 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1170 |
| IRS990/FeesForServicesLegal/Total | 0 | 3610 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 60.00 |
| 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/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WENDY WILKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIM CHOATE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS LITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RENEE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RAY WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LUZ BRUBAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LIZ KOCABIYIK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LEANN BISCHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LANCE KNOBEL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KRIS LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KATHRINA MOORE RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN GRISCARAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOEL RUBENZAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JESSICA DODSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | HEATHER KUIPER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GRETCHEN GRISWOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | FLORENCE HODES |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DAWN HANNAFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DAVID REZ |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | BEATRIZ RIVERA CALDERON |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | ANDREA FRANCHETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | ALLA KREL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 2299 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 11739 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 2089 |
| 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 | 2042 |
| 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 | 2514 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 7311 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 2089 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 2742 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 57479 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 117389 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 52233 |
| 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 | 51054 |
| 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 | 62851 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 73110 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 52233 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 68553 |
| 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/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director-STAFF |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director-STAFF |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | Director-STAFF |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director-STAFF |
| IRS990/Form990PartVIISectionA/Title | 16 | ASST. Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Director |
| IRS990/Form990PartVIISectionA/Title | 18 | Director |
| IRS990/Form990PartVIISectionA/Title | 19 | Director-STAFF |
| IRS990/Form990PartVIISectionA/Title | 20 | Director |
| IRS990/Form990PartVIISectionA/Title | 21 | DIR. OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 155076 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 913256 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 913256 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 908280 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 913256 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 913256 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 6524792 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 3127 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10212 |
| IRS990/Insurance/ProgramServices | 0 | 51599 |
| IRS990/Insurance/Total | 0 | 64938 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 12 |
| IRS990/Interest/ProgramServices | 0 | 233885 |
| IRS990/Interest/Total | 0 | 233897 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 24695 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 24695 |
| IRS990/InvestmentIncomePriorYear | 0 | 31837 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 24695 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1401532 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9173438 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7861293 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7771906 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE EDUCATION TO APPROXIMATELY 286 STUDENTS IN ELEMENTARY AND MIDDLE SCHOOL. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 635528 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 22 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 22 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2532978 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3135089 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 100 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 8795 |
| IRS990/Occupancy/ProgramServices | 0 | 180029 |
| IRS990/Occupancy/Total | 0 | 188824 |
| IRS990/OfficeExpenses/Fundraising | 0 | 97 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 431 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7721 |
| IRS990/OfficeExpenses/Total | 0 | 8249 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 818618 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3037845 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 41781 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 56333 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 210322 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 308436 |
| IRS990/OtherExpensePriorYear | 0 | 1619107 |
| IRS990/OtherExpensesCurrentYear | 0 | 1530459 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | FOOD & ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 3 | FIELD TRIP & PERFORMANCE |
| IRS990/OtherExpenses/Description | 4 | CONSULTANTS & TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 3147 |
| IRS990/OtherExpenses/Fundraising | 1 | 3810 |
| IRS990/OtherExpenses/Fundraising | 2 | 14457 |
| IRS990/OtherExpenses/Fundraising | 3 | 39137 |
| IRS990/OtherExpenses/Fundraising | 4 | 17785 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10381 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11722 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4633 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 74 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1243 |
| IRS990/OtherExpenses/ProgramServices | 0 | 69236 |
| IRS990/OtherExpenses/ProgramServices | 1 | 46444 |
| IRS990/OtherExpenses/ProgramServices | 2 | 43528 |
| IRS990/OtherExpenses/ProgramServices | 3 | 26941 |
| IRS990/OtherExpenses/ProgramServices | 4 | 165099 |
| IRS990/OtherExpenses/Total | 0 | 82764 |
| IRS990/OtherExpenses/Total | 1 | 61976 |
| IRS990/OtherExpenses/Total | 2 | 62618 |
| IRS990/OtherExpenses/Total | 3 | 66152 |
| IRS990/OtherExpenses/Total | 4 | 184127 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 50829 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 46429 |
| IRS990/OtherRevenueCurrentYear | 0 | 13341 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 13341 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13341 |
| IRS990/OtherRevenuePriorYear | 0 | 28833 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 195265 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 176743 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1830384 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2202392 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 14478 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 33548 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 155161 |
| IRS990/PayrollTaxes/Total | 0 | 203187 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 16561 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 33327 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 147332 |
| IRS990/PensionPlanContributions/Total | 0 | 197220 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 180010 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 180010 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 496163 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 586862 |
| IRS990/PoliciesReferenceChapters | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.