Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2011 • EIN 13-3861648
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% 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$2,591,076
Up $18,486 (+0.7%) from 2010
Net Assets
Up$2,473,827
Up $35,618 (+1.5%) from 2010
Liabilities
Down$117,249
Down $17,132 (-13%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,320,473
Down $19,080 (-0.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Comprehensive development, inc. (cdi) is dedicated to helping nyc public high school students to graduate from high school and prepared to succeed in college and careers. We serve 3,500 students and alumni each year at manhattan comprehensive night & day high school, the high school for health professions and human services, and city-as-school high 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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 134381 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 117249 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | COMPREHENSIVE DEVELOPMENT, INC. (CDI) IS A NONPROFIT CREATED BY MANHATTAN COMPREHENSIVE NIGHT & DAY HIGH SCHOOL IN 1995, OFFERING SUPPORT SERVICES TO THE STUDENTS HELPING THEM TO STAY IN SCHOOL AND GRADUATE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 240 SECOND AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10003 |
| IRS990/AllOtherContributions | 0 | 956524 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 9869 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3997 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 31444 |
| IRS990/AllOtherExpenses/Total | 0 | 45310 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 715112 |
| IRS990/CashNonInterestBearing/EOY | 0 | 119780 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12554 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10192 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 122309 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 145055 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 956524 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1315143 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1041 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1487 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12339 |
| IRS990/DepreciationDepletion/Total | 0 | 14867 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CDI PROVIDES SUPPORTS TO HELP THE OLDER (AGES 17-22) STUDENTS STAY IN SCHOOL WHILE ADDRESSING THE PROBLEMS AND ADULT RESPONSIBILITIES THAT MIGHT OTHERWISE PREVENT THEM FROM ATTENDING SCHOOL. MANY STUDENTS, INCLUDING RECENT IMMIGRANTS, TEEN PARENTS AND DROPOUTS, COME TO CDI AND MANHATTAN COMPREHENSIVE, AND ENJOY CUSTOM-BUILT SUPPORTS SUCH AS EMPLOYMENT, PERSONAL COUNSELING, TUTORING, HOMELESSNESS PREVENTION, LEGAL AID, AND MEDICAL SERVICES REFERRALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1954182 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 865 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1235 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12500 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 166 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 237 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1997 |
| IRS990/FeesForServicesLegal/Total | 0 | 2400 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 14244 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 20348 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 171290 |
| IRS990/FeesForServicesOther/Total | 0 | 205882 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| 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/NamePerson | 0 | TIM ETTENHEIM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL KOESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAMELA CRAIG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GAIL MELLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEAN BACKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHAD DILLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALI SHIEKH ZADEH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARGARETA NORDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JUSTIN ORLANDO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | IMKE OSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CAROLYN RISOLI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ELLEN TAUS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HOWARD FRIEDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHAEL MELCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOHN J MANCUSO JR |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/ReportableCompFromOrganization | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| 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 | 145055 |
| 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/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR & TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| 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/GrossReceipts | 0 | 2356091 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1195 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5974 |
| IRS990/InformationTechnology/ProgramServices | 0 | 796 |
| IRS990/InformationTechnology/Total | 0 | 7965 |
| IRS990/Insurance/Fundraising | 0 | 1101 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1573 |
| IRS990/Insurance/ProgramServices | 0 | 13060 |
| IRS990/Insurance/Total | 0 | 15734 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12788 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12788 |
| IRS990/InvestmentIncomePriorYear | 0 | 14805 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12788 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1197291 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1406739 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 185737 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 599204 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 419111 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 413467 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | COMPREHENSIVE DEVELOPMENT, INC. (CDI) IS A NONPROFIT CREATED BY MANHATTAN COMPREHENSIVE NIGHT & DAY HIGH SCHOOL IN 1995, OFFERING SUPPORT SERVICES TO THE STUDENTS HELPING THEM TO STAY IN SCHOOL AND GRADUATE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN MANCUSO |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2438209 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2473827 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 607 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 867 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7195 |
| IRS990/OfficeExpenses/Total | 0 | 8669 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 33874 |
| IRS990/OtherAssetsTotal/EOY | 0 | 25034 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 13784 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19692 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 163442 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 196918 |
| IRS990/OtherExpensePriorYear | 0 | 547649 |
| IRS990/OtherExpensesCurrentYear | 0 | 477439 |
| IRS990/OtherExpenses/Description | 0 | SCHOOL SUPPORT |
| IRS990/OtherExpenses/Description | 1 | SCHOLARSHIP |
| IRS990/OtherExpenses/Description | 2 | PAYROLL FEES |
| IRS990/OtherExpenses/Description | 3 | PROGRAM DEVELOPMENT |
| IRS990/OtherExpenses/Description | 4 | TRAINING & DEVELOPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 4 |
| IRS990/OtherExpenses/Fundraising | 1 | 888 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5908 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1269 |
| IRS990/OtherExpenses/ProgramServices | 0 | 50107 |
| IRS990/OtherExpenses/ProgramServices | 1 | 48873 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20590 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23070 |
| IRS990/OtherExpenses/ProgramServices | 4 | 10534 |
| IRS990/OtherExpenses/Total | 0 | 50107 |
| IRS990/OtherExpenses/Total | 1 | 48873 |
| IRS990/OtherExpenses/Total | 2 | 26502 |
| IRS990/OtherExpenses/Total | 3 | 23070 |
| IRS990/OtherExpenses/Total | 4 | 12691 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 118761 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 96416 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1157020 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1372197 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8937 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12688 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 107239 |
| IRS990/PayrollTaxes/Total | 0 | 128864 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 295790 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 295790 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 207202 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 150039 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1386779 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT SERVICES REVE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1458347 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1386779 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1386779 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 35618 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 35618 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 448742 |
| IRS990/SalariesEtcCurrentYear | 0 | 1843034 |
| IRS990/SalariesEtcPriorYear | 0 | 1791904 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 476017 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1553692 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2343303 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2773490 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2482439 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1232267 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2069318 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10900817 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 12788 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 14805 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 21711 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 23248 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 30505 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 103057 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.83840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9347125 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2343303 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2773490 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2482439 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1232267 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2069318 |
| IRS990ScheduleA/Total170/Total | 0 | 10900817 |
| IRS990ScheduleA/TotalSupport | 0 | 11003874 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 45000 |
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| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 53513 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION OF TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES INCLUDES REVIEWS AND APPROVALS BY INDEPENDENT PEOPLE, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF DELIBERATIONS AND DECISIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.