Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% 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
$4,733,751
No earlier filing loaded for comparison.
Net Assets
$4,210,277
No earlier filing loaded for comparison.
Liabilities
$523,474
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$342,355
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Working today, inc. Addresses the needs and concerns of the growing independent workforce through research, education and advocacy. Working today aims to educate the general public, other nonprofits and policymakers to help ensure that independent workers have access to key social safety net protections such as health insurance and other work-related benefits previously available only to the traditional workforce of full-time long-term employees.
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 | 100286 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 77719 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ADDRESS THE NEEDS AND CONCERNS OF THE GROWING INDEPENDENT WORKFORCE THROUGH ADVOCACY, EDUCATION, AND SERVICE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 20 JAY STREET SUITE 700 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROOKLYN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11201 |
| IRS990/Advertising/Fundraising | 0 | 713 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2811 |
| IRS990/Advertising/ProgramServices | 0 | 562 |
| IRS990/Advertising/Total | 0 | 4086 |
| IRS990/AllOtherContributions | 0 | 405000 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4373 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17244 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3451 |
| IRS990/AllOtherExpenses/Total | 0 | 25068 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 115073 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1600 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 149600 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4873 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6591 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 17194 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 28658 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 554600 |
| IRS990/ContributionsGrantsPriorYear | 0 | 60037 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1901 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 223137 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1500 |
| IRS990/DepreciationDepletion/Total | 0 | 226538 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATION AND ADVOCACY - PROVIDES PRACTICAL INFORMATION AND A BROAD RANGE OF RESOURCES TO INDEPENDENT WORKERS, POLICYMAKERS, THE MEDIA AND OTHERS. THIS INCLUDES ANALYSIS OF NEW WORK ARRANGEMENTS IN OUR CHANGING ECONOMY, POLICY UPDATES TO FLEXIBLE WORKERS AND POLICYMAKERS AND REFERRALS FOR LEGAL AND TAX INFORMATION FOR PEOPLE WHO WORK INDEPENDENTLY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 51949 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 1776 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7001 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1401 |
| IRS990/FeesForServicesLegal/Total | 0 | 10178 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 7338 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 28933 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5790 |
| IRS990/FeesForServicesOther/Total | 0 | 42061 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.7 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 7.5 |
| 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/NamePerson | 0 | SARA HOROWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HANAN KOLKO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHANIE BUCHANAN THRU 612010 |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLES HECKSCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HEATHER MCGHEE THRU 812010 |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DINA SENA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 46215 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 25120 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 11642 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 12234 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 182394 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 140696 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR/BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 35034 |
| IRS990/FundraisingEvents | 0 | 149600 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 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/GrossIncomeFundraisingEvents | 0 | 9147 |
| IRS990/GrossReceipts | 0 | 585708 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 3116 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 12284 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2459 |
| IRS990/InformationTechnology/Total | 0 | 17859 |
| IRS990/Insurance/Fundraising | 0 | 2143 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8449 |
| IRS990/Insurance/ProgramServices | 0 | 1691 |
| IRS990/Insurance/Total | 0 | 12283 |
| IRS990/Interest/Fundraising | 0 | 291 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1146 |
| IRS990/Interest/ProgramServices | 0 | 229 |
| IRS990/Interest/Total | 0 | 1666 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 258 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 258 |
| IRS990/InvestmentIncomePriorYear | 0 | 635 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 258 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1151963 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 152070 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1078005 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1499079 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 497734 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 421074 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | WORKING TODAY, INC. ADDRESSES THE NEEDS AND CONCERNS OF THE GROWING INDEPENDENT WORKFORCE THROUGH RESEARCH, EDUCATION AND ADVOCACY. WORKING TODAY AIMS TO EDUCATE THE GENERAL PUBLIC, OTHER NONPROFITS AND POLICYMAKERS TO HELP ENSURE THAT INDEPENDENT WORKERS HAVE ACCESS TO KEY SOCIAL SAFETY NET PROTECTIONS SUCH AS HEALTH INSURANCE AND OTHER WORK-RELATED BENEFITS PREVIOUSLY AVAILABLE ONLY TO THE TRADITIONAL WORKFORCE OF FULL-TIME LONG-TERM EMPLOYEES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SARA HOROWITZ |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4001958 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4210277 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -25887 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -25887 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 80 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2255 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8889 |
| IRS990/Occupancy/ProgramServices | 0 | 1779 |
| IRS990/Occupancy/Total | 0 | 12923 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4355 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17173 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3436 |
| IRS990/OfficeExpenses/Total | 0 | 24964 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2478602 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3846029 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4616 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20312 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1416 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26344 |
| IRS990/OtherExpensePriorYear | 0 | 118182 |
| IRS990/OtherExpensesCurrentYear | 0 | 99896 |
| IRS990/OtherExpenses/Description | 0 | REIMBURSEMENT OF EQUIP USAGE |
| IRS990/OtherExpenses/Description | 1 | FEE FROM AFFILIATES, AT COST |
| IRS990/OtherExpenses/Description | 2 | REV. OF ACCRUAL - ACCT. FEES |
| IRS990/OtherExpenses/Description | 3 | LESS: DIRECT EXPENSES OF |
| IRS990/OtherExpenses/Description | 4 | SPECIAL EVENT |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | -6621 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | -215641 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | -26105 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | -35034 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | -5224 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 0 |
| IRS990/OtherExpenses/Total | 1 | -215641 |
| IRS990/OtherExpenses/Total | 2 | -37950 |
| IRS990/OtherExpenses/Total | 3 | 0 |
| IRS990/OtherExpenses/Total | 4 | -35034 |
| IRS990/OtherLiabilities/BOY | 0 | 39513 |
| IRS990/OtherLiabilities/EOY | 0 | 245755 |
| IRS990/OtherRevenueCurrentYear | 0 | -24015 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1872 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1872 |
| IRS990/OtherRevenuePriorYear | 0 | 949 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 30087 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 129146 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 12617 |
| IRS990/OtherSalariesAndWages/Total | 0 | 171850 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2723 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10736 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2148 |
| IRS990/PayrollTaxes/Total | 0 | 15607 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 125003 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 200000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 73729 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 62908 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 525100 |
| IRS990/ProgramServiceRevenueCY | 0 | 19831 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMINISTRATIVE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 35151 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 19831 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 19831 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 208319 |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 19831 |
| IRS990/RevenuesLessExpensesCY | 0 | 208319 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -240650 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 242459 |
| IRS990/SalariesEtcPriorYear | 0 | 219240 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 99653 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 50070 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 554600 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 60037 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 28500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 4108963 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 4187500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 8939600 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 258 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 371 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 64401 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 159021 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 101510 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 325561 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 19831 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 35151 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 65967826 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 50604271 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 35743648 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 152370727 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 258 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 371 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 64401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 159021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 101510 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 325561 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00200 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | -24015 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 949 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 303822 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 422558 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 19944 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 723258 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99417 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00187 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99354 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 161310327 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 574431 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 95188 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 65996326 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 54713234 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 39931148 |
| IRS990ScheduleA/Total509/Total | 0 | 161310327 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 550674 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 96508 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 66364549 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 55294813 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 40052602 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 162359146 |
| 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 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 421074 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 840212 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1261286 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 208319 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 208319 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 35034 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 342355 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SPECIAL EVENT EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D AND PART XIII, LINE 2D: |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 237793 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 237793 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3743338 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 102691 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM RELATED PARTIES |
| IRS990ScheduleD/OtherAssets/Description | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 35034 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 245755 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/OtherRevenues | 0 | 35034 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 35034 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 550674 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 3846029 |
| IRS990ScheduleD/TotalExpenses | 0 | 342355 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 342355 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 245755 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 421074 |
| IRS990ScheduleD/TotalRevenue | 0 | 550674 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 550674 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 377389 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 585708 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 149600 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 149600 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 35034 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 750 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 750 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 158747 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.