Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2010 • EIN 13-3935309
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% 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
$2,038,359
No earlier filing loaded for comparison.
Net Assets
$1,571,888
No earlier filing loaded for comparison.
Liabilities
$466,471
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,388,113
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To help low-income students, together with their teachers and families, harness the power of digital learning to improve educational outcomes
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 | 191715 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 186313 |
| IRS990/AccountsReceivable/BOY | 0 | 16400 |
| IRS990/AccountsReceivable/EOY | 0 | 166372 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Affiliate Network - CFY continues to grow the Affiliate Network, a group of organizations across the country that are engaged in using technology to extend classroom learning to the home. As of April 2010, the Affiliate Network has 37 members in 24 states and the District of Columbia. CFY provides its Affiliates with (1) an opportunity to share best practices across the organizations, (2) access to discounted educational software identified by CFY, and (3) information about the latest trends in policy, technology, and research. |
| IRS990/Activity2/Expense | 0 | 108131 |
| IRS990/Activity2/Revenue | 0 | 13370 |
| IRS990/Activity3/Description | 0 | Field Building - CFY actively collaborates with local, regional, and national organizations in the areas of education, education technology, broadband, and community development to build awareness of the importance of digital learning in helping teachers extend student learning beyond the classroom walls; enabling students to take charge of their learning; and empowering parents to become stronger learning partners for their children. The goal of CFY's effort is to increase the programmatic activity, research, and funding devoted to digital learning. |
| IRS990/Activity3/Expense | 0 | 129550 |
| IRS990/ActivityOrMissionDescription | 0 | TO HELP LOW-INCOME CHILDREN DO BETTER IN SCHOOL BY IMPROVING THEIR LEARNING ENVIRONNMENT AT HOME. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 520 EIGHTH AVE FLOOR 25 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10018 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 4442748 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 285441 |
| IRS990/CashNonInterestBearing/EOY | 0 | 301461 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 19092 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9546 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 107733 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 136371 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1508 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 730 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8239 |
| IRS990/ConferencesMeetings/Total | 0 | 10477 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4836841 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5848833 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/EOY | 0 | 79946 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4511 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2185 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24654 |
| IRS990/DepreciationDepletion/Total | 0 | 31350 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Extending Learning to the Home - These expenses consist of $1,846,877 in cash expense and $2,716,695 in in-kind expense. (1) CFY partners with high-poverty middle schools (in NYC, Los Angeles, Atlanta, Philadelphia, and the San Francisco Bay Area) to improve the home learning environment of low-income families. CFY provides families with refurbished computers, educational software, intensive training, and 24x7 bilingual support and also provides teachers with training in extending learning to the home. (2) CFY operates a multi-step process involving staff, students, and external experts to evaluate digital learning assets, and CFY has begun a free online learning platform to help teachers, students, and parents discover and use online assets more effectively. (3) CFY conducts internal and third party research about its programs. This research, including a leading study by the Educational Testing Service, has demonstrated that CFY's programs significantly increase student achievement and parental confidence. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4428572 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 56679 |
| IRS990/FeesForServicesAccounting/Total | 0 | 56679 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8739 |
| IRS990/FeesForServicesLegal/Total | 0 | 8739 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.0 |
| 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/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 | ERIC GURAL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOUG BORCHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHERU CHOWDRY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DILLON COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HOLLY DELANY COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DANIEL DOLGIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BETSY FADER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GREGORY GOULD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JASON HIRSCHHORN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRAD PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICHARD PLEPLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ELLEN SCHUBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STEVEN SCOPELLITE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JUSTIN SERRANO |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LESLIE TORTORA SILCOX |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ELISABETH STOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | EMILY SIMAS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 14179 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 4633 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 115190 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 101812 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY/TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | CEO |
| IRS990/Form990PartVIISectionA/Title | 16 | CA EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 45668 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 394093 |
| IRS990/Grants | 0 | 2424199 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2424199 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2424199 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2424199 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 124675 |
| IRS990/GrossReceipts | 0 | 5222969 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Fundraising | 0 | 16448 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 7967 |
| IRS990/InformationTechnology/ProgramServices | 0 | 89887 |
| IRS990/InformationTechnology/Total | 0 | 114302 |
| IRS990/Insurance/Fundraising | 0 | 2337 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1132 |
| IRS990/Insurance/ProgramServices | 0 | 12771 |
| IRS990/Insurance/Total | 0 | 16240 |
| IRS990/Interest/Fundraising | 0 | 1413 |
| IRS990/Interest/ManagementAndGeneral | 0 | 685 |
| IRS990/Interest/ProgramServices | 0 | 7725 |
| IRS990/Interest/Total | 0 | 9823 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 578276 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 412928 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -29099 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 144792 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 239125 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 133064 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 94333 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO HELP LOW-INCOME CHILDREN DO BETTER IN SCHOOL BY IMPROVING THEIR LEARNING ENVIRONMENT AT HOME. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELISABETH A STOCK |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2363876 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1571888 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 79007 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 2363948 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 174 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 42480 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20576 |
| IRS990/Occupancy/ProgramServices | 0 | 97151 |
| IRS990/Occupancy/Total | 0 | 160207 |
| IRS990/OfficeExpenses/Fundraising | 0 | 19307 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9352 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 105514 |
| IRS990/OfficeExpenses/Total | 0 | 134173 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8801 |
| IRS990/OtherAssetsTotal/EOY | 0 | 23929 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 35427 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17128 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 193253 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 245808 |
| IRS990/OtherExpensePriorYear | 0 | 3738753 |
| IRS990/OtherExpensesCurrentYear | 0 | 1085357 |
| IRS990/OtherExpenses/Description | 0 | INVENTORY ADJUSTMENT |
| IRS990/OtherExpenses/Description | 1 | COMPUTER SYSTEMS HANDLING COST |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 3 | OTHER PROFESSIONAL FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 3315 |
| IRS990/OtherExpenses/Fundraising | 1 | 30113 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1606 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 76108 |
| IRS990/OtherExpenses/ProgramServices | 0 | 292496 |
| IRS990/OtherExpenses/ProgramServices | 1 | 58837 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18116 |
| IRS990/OtherExpenses/Total | 0 | 292496 |
| IRS990/OtherExpenses/Total | 1 | 58837 |
| IRS990/OtherExpenses/Total | 2 | 23037 |
| IRS990/OtherExpenses/Total | 3 | 106221 |
| IRS990/OtherRevenueCurrentYear | 0 | 94740 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 15733 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15733 |
| IRS990/OtherRevenuePriorYear | 0 | 2090 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 215806 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 104261 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1176311 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1496378 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1691397 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 806755 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10782 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 36339 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 245720 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 118705 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 245720 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 245720 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 626443 |
| IRS990/RevenuesLessExpensesCY | 0 | -210812 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 532470 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1878557 |
| IRS990/SalariesEtcPriorYear | 0 | 1669306 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 52418 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 196242 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4971841 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5848833 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4523206 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3679015 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3077968 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 22100863 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | -29099 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 33711 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 30810 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 24364 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 59786 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 173747 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2090 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 211499 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 9616 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 8460 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 405412 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97938 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.80900 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 22100863 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4971841 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5848833 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4523206 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3679015 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3077968 |
| IRS990ScheduleA/Total170/Total | 0 | 22100863 |
| IRS990ScheduleA/TotalSupport | 0 | 22566061 |
| 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/DonatedServicesUseOfFacilities | 0 | 135000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 135000 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -210812 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -210812 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 135000 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.