Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2011 • EIN 04-3397486
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$282,780
Up $68,062 (+32%) from 2010
Net Assets
Up$15,481
Up $9,496 (+159%) from 2010
Liabilities
Up$267,299
Up $58,566 (+28%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,293,800
Down $261,948 (-10%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Partners for Community provides administrative and management services to affiliated non-profit organizations.
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 | 164747 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 129619 |
| IRS990/AccountsReceivable/EOY | 0 | 149718 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Partners for Community provides administrative and management services to affiliated non-profit organizations. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 63226 |
| IRS990/AllOtherExpenses/Total | 0 | 63226 |
| 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 | 22702 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 445090 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 445090 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 63719 |
| IRS990/ConferencesMeetings/Total | 0 | 63719 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 246478 |
| IRS990/ContributionsGrantsPriorYear | 0 | 320702 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 43986 |
| IRS990/DeferredRevenue/EOY | 0 | 136775 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7406 |
| IRS990/DepreciationDepletion/Total | 0 | 7406 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PFC HAS BEEN CREATED TO PROVIDE GENERAL AND ADMINISTRATIVE SERVICES AND MANAGEMENT SUPPORT TO PUBLIC SUPPORTED TAX-EXEMPT ORGANIZATIONS. THE COMPANIES RECEIVING THESE SERVICES ARE PART OF AN AFFILIATION AGREEMENT WITH PFC. THE SERVICES PROVIDED BY PFC INCLUDE FINANCIAL, ACCOUNTING, RISK MANAGEMENT, INFORMATION TECHNOLOGY, MARKETING, PUBLIC RELATIONS, GRANT PROPOSAL, MASTER CONTRACTING, PAYROLL, HUMAN RESOURCES, DEVELOPMENT, SUPERVISORY AND MANAGEMENT. EACH MONTH PFC ALLOCATES TO ITS AFFILIATED COMPANIES EXPENSES INCURRED ON THEIR BEHALF IN PROVIDING THESE SERVICES. THE PREMISE FOR THEIR AFFILIATION IS THAT THESE COSTS ARE SHARED BY ALL THE AFFILIATES AND THESE COSTS INCLUDE NO PROFITS. THE ABILITY TO JOIN TOGETHER RESOURCES ALLOWS THE ECONOMIES OF SCALE AND EFFICIENCIES OF PFC TO BURDEN FRINGE AND OVERHEAD COSTS WHILE MAINTAINING AUTONOMY AND EACH INDIVIDUAL CORPORATION'S TAX-EXEMPT MISSION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| 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 | 2293800 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10200 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 36000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 36000 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1806 |
| IRS990/FeesForServicesOther/Total | 0 | 1806 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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 | Joseph Green |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | John Motto |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANE MALONE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Heriberto Flores |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR ROBIN CHARLOTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dorothy Lortie |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 7213 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 2600 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 23915 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 152526 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 113337 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 287868 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer/Clerk |
| IRS990/Form990PartVIISectionA/Title | 2 | EXEC DEPUTY DIRECT |
| IRS990/Form990PartVIISectionA/Title | 3 | Chair/Pres/CEO |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 246478 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2294231 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 431 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 431 |
| IRS990/InvestmentIncomePriorYear | 0 | 34 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 431 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 40985 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 50050 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 157817 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 161014 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10603 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3197 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Partners for Community provides administrative and management services to affiliated non-profit organizations. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5985 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15481 |
| 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 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 174473 |
| IRS990/Occupancy/Total | 0 | 174473 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21218 |
| IRS990/OfficeExpenses/Total | 0 | 21218 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 163650 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 163650 |
| IRS990/OtherExpensePriorYear | 0 | 750154 |
| IRS990/OtherExpensesCurrentYear | 0 | 644209 |
| IRS990/OtherExpenses/Description | 0 | PARTICIPANT SUPPORT |
| IRS990/OtherExpenses/Description | 1 | MARKETING |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | Contracted Services |
| IRS990/OtherExpenses/Description | 4 | CONSULTING SERVICES |
| IRS990/OtherExpenses/ProgramServices | 0 | 67062 |
| IRS990/OtherExpenses/ProgramServices | 1 | 37486 |
| IRS990/OtherExpenses/ProgramServices | 2 | 41104 |
| IRS990/OtherExpenses/ProgramServices | 3 | 34750 |
| IRS990/OtherExpenses/ProgramServices | 4 | 50159 |
| IRS990/OtherExpenses/Total | 0 | 67062 |
| IRS990/OtherExpenses/Total | 1 | 37486 |
| IRS990/OtherExpenses/Total | 2 | 41104 |
| IRS990/OtherExpenses/Total | 3 | 34750 |
| IRS990/OtherExpenses/Total | 4 | 50159 |
| IRS990/OtherLiabilities/EOY | 0 | 905 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 860499 |
| IRS990/OtherSalariesAndWages/Total | 0 | 860499 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 78668 |
| IRS990/PayrollTaxes/Total | 0 | 78668 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 101684 |
| IRS990/PensionPlanContributions/Total | 0 | 101684 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 133508 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 68036 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6920 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11779 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2047322 |
| IRS990/ProgramServiceRevenue/Description | 0 | Management Services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2235012 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2047322 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2047322 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 9065 |
| IRS990/ReconcilationRevenueExpenses | 0 | 431 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 431 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1649591 |
| IRS990/SalariesEtcPriorYear | 0 | 1805594 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 246478 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 320702 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 567180 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 431 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 488 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2047322 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2235012 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2737169 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2350032 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2293196 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 11662731 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 431 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 488 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 12229911 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2293800 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2555714 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2737169 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2350032 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2293196 |
| IRS990ScheduleA/Total509/Total | 0 | 12229911 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2294231 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2555748 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2737192 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2350032 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2293196 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 12230399 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 417482 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 66173 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 69447 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 71715 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 70986 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 278321 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 66173 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 1669920 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 264690 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 277787 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 286860 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3 | 0 | 283943 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 1113280 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 264690 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 2257800 |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 36000 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 2293800 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear | 0 | 36000 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1 | 0 | 24000 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2 | 0 | 24000 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3 | 0 | 24000 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 108000 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 36000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3197 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 139342 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 142539 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 431 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 9496 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2293800 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 9065 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 9065 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 18475 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 18475 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 905 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CASH OVERDRAFT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 9065 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2294231 |
| IRS990ScheduleD/TotalAdjustments | 0 | 9065 |
| IRS990ScheduleD/TotalExpenses | 0 | 2293800 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2293800 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 905 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3197 |
| IRS990ScheduleD/TotalRevenue | 0 | 2294231 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2294231 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2293800 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2303296 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 152526 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 287868 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | John Motto |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Heriberto Flores |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 7213 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 23915 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 159739 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 311783 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | APPLICABLE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION AND ARE MADE AVAILABLE BASED ON CURRENT REGULATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COMPARABILITY ANALYSIS WAS CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUALLY THE ORGANIZATION REQUIRES FORMAL UPDATES IN INFORMATION ON CONFLICTS OF INTEREST DISCLOSURES. DIRECTORS, TRUSTEES, OFFICERS AND KEY EMPLOYEES HAVE BEEN INFORMED TO NOTIFY THE BOARD OF DIRECTORS IMMEDIATELY OF ANY CHANGES DURING THE YEAR THAT MAY ARISE REGARDING POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FORM 990 WAS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.