Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2013 • 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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$15,617,271
Up $612,015 (+4.1%) from 2012
Net Assets
Up$3,933,418
Up $663,283 (+20%) from 2012
Liabilities
Down$11,683,853
Down $51,268 (-0.4%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,760,171
Up $336,397 (+5.2%) from 2012
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 | 546157 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 272798 |
| IRS990/AccountsReceivable/BOY | 0 | 20593 |
| IRS990/AccountsReceivable/EOY | 0 | 43451 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EXTENDED DAY CARE PROGRAM - EXTENDED DAYCARE PROGRAM FOR BEFORE AND AFTER SCHOOL HOURS AND DURING SCHOOL HOLIDAYS. |
| IRS990/Activity2/Expense | 0 | 221353 |
| IRS990/Activity2/Revenue | 0 | 142175 |
| IRS990/Activity3/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/Activity3/Expense | 0 | 32528 |
| IRS990/Activity3/Revenue | 0 | 27306 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATION TO APPROXIMATELY 286 STUDENTS IN ELEMENTARY AND MIDDLE SCHOOL. |
| IRS990/Advertising/Fundraising | 0 | 2466 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 9222 |
| IRS990/Advertising/ProgramServices | 0 | 12474 |
| IRS990/Advertising/Total | 0 | 24162 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 785343 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 88905 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 96284 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 261817 |
| IRS990/AllOtherExpenses/Total | 0 | 447006 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1790321 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1305708 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 202976 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 201627 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 196532 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 398159 |
| 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 | 988319 |
| IRS990/ContributionsGrantsPriorYear | 0 | 784197 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2369563 |
| IRS990/DeferredRevenue/EOY | 0 | 2653136 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 13916 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 85373 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 276805 |
| IRS990/DepreciationDepletion/Total | 0 | 376094 |
| 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 | 5004086 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7950 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7950 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 376 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3408 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 7482 |
| IRS990/FeesForServicesLegal/Total | 0 | 11266 |
| 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/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 18 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 19 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 20 | 0.00 |
| 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/NamePerson | 0 | BEATRIZ RIVERA CALDERON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LIZ KOCABIYIK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID REZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAWN HANNAFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JESSICA DODSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN GRISCARAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RENEE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WENDY WILKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KRIS LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOEL RUBENZAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LANCE KNOBEL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LUZ BRUBAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANDREA FRANCHETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | HEATHER KUIPER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KATHRINA MOORE RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TIM CHOATE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | RAY WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | LEANN BISCHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | NORA HIMPLER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | FLORENCE HODES |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | THOMAS LITTLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 3400 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 16855 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 15350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 53983 |
| 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 | 8755 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 53451 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 52150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 63488 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 130727 |
| 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/Title | 0 | Director-STAFF |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director-STAFF |
| IRS990/Form990PartVIISectionA/Title | 7 | Director-STAFF |
| IRS990/Form990PartVIISectionA/Title | 8 | Director-STAFF |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Chairman |
| 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 |
| IRS990/Form990PartVIISectionA/Title | 16 | Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Director |
| IRS990/Form990PartVIISectionA/Title | 18 | DIR. OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 19 | ASST. Director |
| IRS990/Form990PartVIISectionA/Title | 20 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 202976 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 1316681 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1316681 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1281648 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1316681 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1316681 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 7160505 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 944 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5791 |
| IRS990/Insurance/ProgramServices | 0 | 18777 |
| IRS990/Insurance/Total | 0 | 25512 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 303444 |
| IRS990/Interest/Total | 0 | 303444 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 390 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | -433 |
| IRS990/InvestmentIncomePriorYear | 0 | 221 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 823 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 390 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 72802 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2343875 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14943053 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12076589 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12599178 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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/BOY | 0 | 1319399 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1257918 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3270135 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3933418 |
| 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/NumberFormsTransmittedWith1096 | 0 | 30 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 75 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 268 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 417 |
| IRS990/Occupancy/ProgramServices | 0 | 12891 |
| IRS990/Occupancy/Total | 0 | 13576 |
| IRS990/OfficeExpenses/Fundraising | 0 | 723 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3298 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9449 |
| IRS990/OfficeExpenses/Total | 0 | 13470 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 193862 |
| IRS990/OtherAssetsTotal/EOY | 0 | 156904 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 24979 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 98724 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 262565 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 386268 |
| IRS990/OtherExpensePriorYear | 0 | 1507589 |
| IRS990/OtherExpensesCurrentYear | 0 | 1643545 |
| IRS990/OtherExpenses/Description | 0 | SOFTWARE & SUPPORT |
| IRS990/OtherExpenses/Description | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | CONSULTANTS & TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 4354 |
| IRS990/OtherExpenses/Fundraising | 1 | 6842 |
| IRS990/OtherExpenses/Fundraising | 2 | 4690 |
| IRS990/OtherExpenses/Fundraising | 3 | 9927 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 52251 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 20393 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 21326 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 46298 |
| IRS990/OtherExpenses/ProgramServices | 0 | 31495 |
| IRS990/OtherExpenses/ProgramServices | 1 | 65767 |
| IRS990/OtherExpenses/ProgramServices | 2 | 69145 |
| IRS990/OtherExpenses/ProgramServices | 3 | 86476 |
| IRS990/OtherExpenses/Total | 0 | 88100 |
| IRS990/OtherExpenses/Total | 1 | 93002 |
| IRS990/OtherExpenses/Total | 2 | 95161 |
| IRS990/OtherExpenses/Total | 3 | 142701 |
| IRS990/OtherLiabilities/BOY | 0 | 2 |
| IRS990/OtherLiabilities/EOY | 0 | 1 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 12829 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 5029 |
| IRS990/OtherRevenueCurrentYear | 0 | 33036 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 33036 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 33036 |
| IRS990/OtherRevenuePriorYear | 0 | 31423 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 182606 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 398312 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2007460 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2588378 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.