Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2010 • EIN 20-1148452
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
$1,595,413
No earlier filing loaded for comparison.
Net Assets
$950,871
No earlier filing loaded for comparison.
Liabilities
$644,542
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,364,031
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Digital divide data was established to create a better future for disadvantaged youth through employment and education. Through its high impact work-study programs, associates are employed and supported to complete their high school diploma or college degree. In addition, through the organization's educational programs, associates are provided with skills to equip them for long-term employability. Initially started in cambodia in 2001, it has since expanded its programs to laos and kenya also.
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 162285 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 114766 |
| IRS990/AccountsReceivable/BOY | 0 | 514074 |
| IRS990/AccountsReceivable/EOY | 0 | 619844 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Digital Divide Data bridges the divide that separates young people from opportunity by providing disadvantaged youth in Cambodia and Laos with the education and training they need to break the cycle of poverty through an IT social enterprise. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 115 West 30th Street |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | Suite 400 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | New York |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10001 |
| IRS990/Advertising/ProgramServices | 0 | 31337 |
| IRS990/Advertising/Total | 0 | 31337 |
| IRS990/AllOtherContributions | 0 | 1254054 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2883 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18257 |
| IRS990/AllOtherExpenses/Total | 0 | 21140 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 381599 |
| IRS990/CashNonInterestBearing/EOY | 0 | 324716 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 34106 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 34106 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 159162 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 227374 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1254054 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1268983 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 382699 |
| IRS990/DeferredRevenue/EOY | 0 | 389790 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 132606 |
| IRS990/DepreciationDepletion/Total | 0 | 132606 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Running an IT vocational training program in Cambodia and Laos for 600 participants |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3176930 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 17235 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17235 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 29246 |
| IRS990/FeesForServicesOther/Total | 0 | 29246 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignGrants/ProgramServices | 0 | 95734 |
| IRS990/ForeignGrants/Total | 0 | 95734 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Howard Neff |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dianne Doherty |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Michael Chertok |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Irving Levin |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jaeson Rosenfeld |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mai Siriphonpanh |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jeremy Hockenstein |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Koji Osawa |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 60000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 30000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 184000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Compensation, audit and finance committee chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Board member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board member |
| IRS990/Form990PartVIISectionA/Title | 5 | COO |
| IRS990/Form990PartVIISectionA/Title | 6 | CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | Board member |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -2679 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 95734 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 63066 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1388 |
| IRS990/GrossReceipts | 0 | 3547492 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ProgramServices | 0 | 20405 |
| IRS990/InformationTechnology/Total | 0 | 20405 |
| IRS990/Insurance/ProgramServices | 0 | 13471 |
| IRS990/Insurance/Total | 0 | 13471 |
| IRS990/Interest/ProgramServices | 0 | 1859 |
| IRS990/Interest/Total | 0 | 1859 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -2679 |
| IRS990/InvestmentIncomePriorYear | 0 | 5085 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 385324 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 768541 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 380735 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 383217 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4067 |
| 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 | DDD's mission is to create better futures for disadvantaged young people in Cambodia and Laos through running an IT vocational training and employment organization |
| IRS990/MoreThan5000KToIndividuals | 0 | 1 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | CB |
| IRS990/NameOfForeignCountry | 1 | LA |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jeremy Hockenstein |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 775224 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 950871 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -2679 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2679 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 34252 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 164510 |
| IRS990/Occupancy/Total | 0 | 164510 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 39824 |
| IRS990/OfficeExpenses/Total | 0 | 39824 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 47288 |
| IRS990/OtherAssetsTotal/EOY | 0 | 87164 |
| IRS990/OtherExpensePriorYear | 0 | 1394294 |
| IRS990/OtherExpensesCurrentYear | 0 | 1407122 |
| IRS990/OtherExpenses/Description | 0 | Subcontracting |
| IRS990/OtherExpenses/Description | 1 | Training/capacity building |
| IRS990/OtherExpenses/Description | 2 | Planning |
| IRS990/OtherExpenses/Description | 3 | Program social benefits |
| IRS990/OtherExpenses/Description | 4 | Other ovhd and Communication: internet, telephone |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 15434 |
| IRS990/OtherExpenses/ProgramServices | 0 | 295095 |
| IRS990/OtherExpenses/ProgramServices | 1 | 119845 |
| IRS990/OtherExpenses/ProgramServices | 2 | 173272 |
| IRS990/OtherExpenses/ProgramServices | 3 | 73356 |
| IRS990/OtherExpenses/ProgramServices | 4 | 89855 |
| IRS990/OtherExpenses/Total | 0 | 295095 |
| IRS990/OtherExpenses/Total | 1 | 119845 |
| IRS990/OtherExpenses/Total | 2 | 173272 |
| IRS990/OtherExpenses/Total | 3 | 73356 |
| IRS990/OtherExpenses/Total | 4 | 105289 |
| IRS990/OtherLiabilities/BOY | 0 | 87757 |
| IRS990/OtherLiabilities/EOY | 0 | 139986 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 13685 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 8732 |
| IRS990/OtherRevenueCurrentYear | 0 | 4573 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Currency gain on euro invoices |
| IRS990/OtherRevenueMisc/Description | 1 | Bank interests and others |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1035 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3538 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1035 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3538 |
| IRS990/OtherRevenuePriorYear | 0 | 9565 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 69052 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1522221 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1591273 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7746 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2169 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 32613 |
| IRS990/PayrollTaxes/Total | 0 | 42528 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1760 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4105 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 68824 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 167635 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2287477 |
| IRS990/ProgramServiceRevenue/Description | 0 | Digitization services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2129416 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2287477 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2287477 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/Revenue | 0 | 3543425 |
| IRS990/RevenuesLessExpensesCY | 0 | 179394 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 145728 |
| IRS990/Royalties/ProgramServices | 0 | 15462 |
| IRS990/Royalties/Total | 0 | 15462 |
| IRS990/SalariesEtcCurrentYear | 0 | 1861175 |
| IRS990/SalariesEtcPriorYear | 0 | 1809961 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1268983 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1101766 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 614452 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 270059 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 313451 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3568711 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2129416 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1459836 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 883093 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 396187 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 393474 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5262006 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 5085 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 1874 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 203 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 208 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 7370 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8838087 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3403484 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2561602 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1499419 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 666449 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 707133 |
| IRS990ScheduleA/Total509/Total | 0 | 8838087 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3403484 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2561602 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1499419 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 666449 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 707133 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8838087 |
| 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/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 0 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 256830 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 368178 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 625008 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 179394 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 179394 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2679 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3364031 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | None |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Corresponds to the loss on assets resale. The IRS form includes it in revenue when our auditors include it as an expense since this year it was a loss. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Corresponds to the loss on resale of assets, considered an expense in our audited financial statement but reported on the revenue line in the IRS form |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | SchD_P10_S00_L00 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | SchD_P12_S00_L02d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | SchD_P13_S00_L02d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Schedule D, Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Schedule D, Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Schedule D, Part XIII, Line 2d |
| IRS990ScheduleD/InvestmentExpenses | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 105000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 105000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 12950 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 13906 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 26856 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LossesReported | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 0 |
| IRS990ScheduleD/OtherAmount | 0 | 0 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 87164 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Work in Progress |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2679 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8437 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3240 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 11677 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 31095 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 7105 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 89320 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 184 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 12282 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Corporate credit cards |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Bonus payable |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Deposit payable |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Accrued employees severance |
| IRS990ScheduleD/OtherRevenues | 0 | 2679 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 0 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 0 |
| IRS990ScheduleD/PriorYearAdjustments | 0 | 0 |
| IRS990ScheduleD/RecoveriesOfPriorYearGrants | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2679 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.