Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2012 • EIN 04-2973109
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$182,218
Down $203,837 (-53%) from 2011
Net Assets
Down-$73,862
Down $190,960 (-163%) from 2011
Liabilities
Down$256,080
Down $12,877 (-4.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,687,117
Down $203,910 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To teach the values of global citizenship effectively preparing students to address the political, economic, social, technological, and artistic issues of the 21st century.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 111752 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 100605 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ADMINISTER A STUDY ABROAD PROGRAM FOR COLLEGE STUDENTS STUDYING AT THE UNIVERSITY OF STOCKHOLM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 12942 SEABREEZE FARMS DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN DIEGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92130 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 36892 |
| IRS990/Advertising/Total | 0 | 36892 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14190 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 58010 |
| IRS990/AllOtherExpenses/Total | 0 | 72200 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 322170 |
| IRS990/CashNonInterestBearing/EOY | 0 | 126440 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1240 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 259411 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 259411 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5323 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4876 |
| IRS990/ConferencesMeetings/Total | 0 | 10199 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1240 |
| IRS990/ContributionsGrantsPriorYear | 0 | 100 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 128285 |
| IRS990/DeferredRevenue/EOY | 0 | 105975 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3111 |
| IRS990/DepreciationDepletion/Total | 0 | 3111 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ADMINISTERED A STUDY ABROAD PROGRAM FOR COLLEGE STUDENTS STUDYING AT THE UNIVERSITY OF STOCKHOLM. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 979731 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 35886 |
| IRS990/FeesForServicesAccounting/Total | 0 | 35886 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 849 |
| IRS990/FeesForServicesLegal/Total | 0 | 849 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KENNETH S WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANTHONY MAGISTRALE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID PARIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NIGEL BOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ARNOLD WEINSTEIN |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 41702 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 302874 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| 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/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 1240 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1509211 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 87 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 87 |
| IRS990/InvestmentIncomePriorYear | 0 | 220 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 87 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 109 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 85 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6926 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16167 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8381 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9241 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO TEACH THE VALUES OF GLOBAL CITIZENSHIP EFFECTIVELY PREPARING STUDENTS TO ADDRESS THE POLITICAL, ECONOMIC, SOCIAL, TECHNOLOGICAL, AND ARTISTIC ISSUES OF THE 21ST CENTURY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | SW |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KENNETH S WAGNER |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 117098 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -73862 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 42924 |
| IRS990/Occupancy/Total | 0 | 42924 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 39109 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 331 |
| IRS990/OfficeExpenses/Total | 0 | 39440 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1500 |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 54166 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 54166 |
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| IRS990/OtherExpensesCurrentYear | 0 | 738444 |
| IRS990/OtherExpenses/Description | 0 | STUDENT HOUSING COSTS |
| IRS990/OtherExpenses/Description | 1 | STUDENT FOOD ALLOWANCE |
| IRS990/OtherExpenses/Description | 2 | STUDY TRIP EXPENSE |
| IRS990/OtherExpenses/Description | 3 | CLASSROOM & TUITION CHA |
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| IRS990/OtherExpenses/ProgramServices | 1 | 121926 |
| IRS990/OtherExpenses/ProgramServices | 2 | 38491 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21643 |
| IRS990/OtherExpenses/Total | 0 | 242759 |
| IRS990/OtherExpenses/Total | 1 | 121926 |
| IRS990/OtherExpenses/Total | 2 | 38491 |
| IRS990/OtherExpenses/Total | 3 | 21643 |
| IRS990/OtherLiabilities/BOY | 0 | 28920 |
| IRS990/OtherLiabilities/EOY | 0 | 49500 |
| IRS990/OtherRevenueCurrentYear | 0 | 20974 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC RECEIPTS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 20974 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 20974 |
| IRS990/OtherRevenuePriorYear | 0 | 31875 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 78698 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 491695 |
| IRS990/OtherSalariesAndWages/Total | 0 | 570393 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19093 |
| IRS990/PayrollTaxes/Total | 0 | 19093 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 45610 |
| IRS990/PensionPlanContributions/Total | 0 | 45610 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28597 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17084 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1486910 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | APPLICATION FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2125860 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1486790 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 120 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1486790 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 120 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 25298 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 29368 |
| IRS990/ReconcilationOtherChanges | 0 | -13054 |
| IRS990/ReconcilationRevenueExpenses | 0 | -177906 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1486910 |
| IRS990/RevenuesLessExpensesCY | 0 | -177906 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 267028 |
| IRS990/SalariesEtcCurrentYear | 0 | 948673 |
| IRS990/SalariesEtcPriorYear | 0 | 988102 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -177906 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -190960 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1687117 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS BEEN CLASSIFIED AS OTHER-THAN A PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. ON JUNE 1, 2010, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT MAY 31, 2012. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2007. THE POLICY OF THE ORGANIZATION IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FOREIGN CURRENCY TRANSLATION ADJUSTMENT -13,054. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherAmount | 0 | -13054 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9241 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6926 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 16167 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 49500 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1509211 |
| IRS990ScheduleD/TotalAdjustments | 0 | -13054 |
| IRS990ScheduleD/TotalExpenses | 0 | 1687117 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1687117 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 49500 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9241 |
| IRS990ScheduleD/TotalRevenue | 0 | 1509211 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1509211 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1687117 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1509211 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE PROGRAM'S NONDISCRIMINATION POLICY IS PRINTED IN ITS BROCHURE AND ON THE APPLICATION FORM. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 254474 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 34000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | KENNETH S WAGNER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 41702 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 14400 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 344576 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990ScheduleJ/PaymentsForUseOfResidence | 0 | X |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 0 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 29368 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | KEN WAGNER |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 25250 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 29368 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MINUTES OF THE ANNUAL MEETING OF THE BOARD ARE MAINTAINED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS MAILED TO THE EXECUTIVE DIRECTOR FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS REVIEWS OTHER 990'S, COMPARATIVE STUDIES AND OTHER INFORMATION IN ITS REVIEW OF THE EXECUTIVE DIRECTORS' ANNUAL COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | IN BROCHURES & UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FOREIGN CURRENCY TRANSLATION ADJUSTMENT -13,054. TOTAL TO FORM 990, PART XI, LINE 5: -13,054. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
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| IRS990/School | 0 | 1 |
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| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CLINTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
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| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE CORPORATION |
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| IRS990/TotalAssetsBOY | 0 | 386055 |
| IRS990/TotalAssets/EOY | 0 | 182218 |
| IRS990/TotalAssetsEOY | 0 | 182218 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalContributions | 0 | 1240 |
| IRS990/TotalExpensesCurrentYear | 0 | 1687117 |
| IRS990/TotalExpensesPriorYear | 0 | 1891027 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 707386 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 979731 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1687117 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 268957 |
| IRS990/TotalLiabilitiesBOY | 0 | 268957 |
| IRS990/TotalLiabilities/EOY | 0 | 256080 |
| IRS990/TotalLiabilitiesEOY | 0 | 256080 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 182218 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 117098 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -73862 |
| IRS990/TotalOtherCompensation | 0 | 41702 |
| IRS990/TotalOtherRevenue | 0 | 20974 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 979731 |
| IRS990/TotalProgramServiceRevenue | 0 | 1486910 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
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| IRS990/TotalRevenueCurrentYear | 0 | 1509211 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 21061 |
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| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1509211 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.