Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-2445113
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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,043,944
Up $114,982 (+6.0%) from 2011
Net Assets
Down$1,298,001
Down $284,323 (-18%) from 2011
Liabilities
Up$745,943
Up $399,305 (+115%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,479,819
Up $51,778 (+2.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To better sustain, coordinate, and improve local planning, development, and community services that address the needs of low-income residents and small businesses in South Los Angeles.
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 | 91983 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 169130 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | NEIGHBORHOOD REVITALIZATION - SOUTH LOS ANGELES BEAUTIFICATION TEAM RESPONSIBLE FOR GRAFFITI REMOVAL, BULKY TRASH PICK-UP AND CENTRAL AVENUE STREET MAINTENANCE. THE ORGANIZATION IS RESPONSIBLE FOR REMOVING OVER 6 MILLION SQUARE FEET OF GRAFFITI ANNUALLY, COLLECTING OVER 1,200 TONS OF BULKY ITEMS FROM STREETS AND ALLEYS; COLLECTING AND DISPOSING OF TRASH; AND BUSINESS CORRIDOR MAINTENANCE INCLUDING HIGH-TECH SWEEPING, SCRUBBING, STEAM-CLEANING, AND PRESSURE WASHING TO REMOVE GRIME FROM PUBLIC SIDEWALKS, CLEAN UP WEEDS AND TREE WELLS AND EMPTY PUBLIC TRASH RECEPTACLES. |
| IRS990/Activity2/Expense | 0 | 739965 |
| IRS990/Activity2/Revenue | 0 | 602433 |
| IRS990/Activity3/Description | 0 | REAL ESTATE AND ECONOMIC DEVELOPMENT - DEVELOP PERMANENT SUPPORTIVE HOUSING WITH ON-SITE SERVICES FOR TRANSITION-AGE YOUTH (AGE 18-25) WHO ARE HOMELESS OR AT A TREMENDOUS RISK OF BECOMING HOMELESS, AS WELL AS AFFORDABLE HOUSING FOR OTHER LOW-INCOME RESIDENTS IN SOUTH LOS ANGELES. WORKING WITH COLLABORATIVE PARTNERS ON REAL ESTATE DEVELOPMENT PROJECTS TO CONSTRUCT HOUSING. CENTRAL AVENUE BUSINESS ASSISTANCE - WORKING WITH LOCAL BUSINESSES AND CIVIC LEADERS TO PROMOTE ECONOMIC GROWTH ALONG THE HISTORIC CENTRAL AVENUE JAZZ CORRIDOR IN THE VERNON-CENTRAL NEIGHBORHOOD OF SOUTH LOS ANGELES. |
| IRS990/Activity3/Expense | 0 | 309533 |
| IRS990/Activity3/Revenue | 0 | 365514 |
| IRS990/ActivityOrMissionDescription | 0 | TO BETTER SUSTAIN, COORDINATE, AND IMPROVE LOCAL PLANNING, DEVELOPMENT, AND COMMUNITY SERVICES THAT ADDRESS THE NEEDS OF LOW-INCOME RESIDENTS AND SMALL BUSINESSES IN SOUTH LOS ANGELES. |
| IRS990/Advertising/Fundraising | 0 | 300 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6976 |
| IRS990/Advertising/ProgramServices | 0 | 1123 |
| IRS990/Advertising/Total | 0 | 8399 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1209802 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1667 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -405054 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 467885 |
| IRS990/AllOtherExpenses/Total | 0 | 64498 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 81535 |
| IRS990/CashNonInterestBearing/EOY | 0 | 497397 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 37086 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 37086 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2213690 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2044947 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1600 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 44680 |
| IRS990/DepreciationDepletion/Total | 0 | 46280 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | YOUTH WORKFORCE DEVELOPMENT - SOUTH LOS ANGELES YOUTHBUILD PROGRAM DESIGNED TO PROVIDE BASIC SKILLS EDUCATION TOWARD COMPLETION OF A HIGH SCHOOL DIPLOMA/GED, WHILE ENGAGING YOUNG PEOPLE IN THE CONSTRUCTION OF LOW-INCOME HOUSING. YOUTHBUILD SERVES 30 LOW-INCOME YOUNG PEOPLE BETWEEN THE AGES OF 18-24 PER YEAR. VERNON-CENTRAL WORKFORCE DEVELOPMENT NETWORK, A COLLABORATIVE OF 4 NONPROFIT TACKING YOUTH UNEMPLOYMENT IN THE VERNON-CENTRAL NEIGHBORHOOD OF SOUTH LA. THE NETWORK SERVES 60 YOUNG PEOPLE BETWEEN THE AGES OF 17-25 WHO ARE MOTIVATED TO EARN A LIVING AND IMPROVE THE COMMUNITY.SUMMER JOBS PROGRAM - EMPLOYS 135 LOW-INCOME YOUNG PEOPLE IN VERNON-CENTRAL AS PART OF THE SUMMER YOUTH PROGRAM FUNDED BY THE CITY OF LOS ANGELES. YOUNG PEOPLE LEARN EMPLOYMENT READINESS SKILLS AND WORK PART TIME OVER THE SUMMER AT A VARIETY OF NONPROFIT AND GOVERNMENT WORKSITES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1011176 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 71895 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 86895 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2500 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4375 |
| IRS990/FeesForServicesLegal/Total | 0 | 6875 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 23426 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 21587 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 182379 |
| IRS990/FeesForServicesOther/Total | 0 | 227392 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| 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/NamePerson | 0 | ERIKA DUKES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANTONIO MANNING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRYAN WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHASHI HANUMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEAN MATSUBYASHI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VIVIENNE LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK WILSON |
| 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/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 | 37086 |
| 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/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 61901 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1003888 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 82350 |
| IRS990/GrossReceipts | 0 | 2579846 |
| IRS990/GrossRents/Real | 0 | 91101 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 16444 |
| IRS990/Insurance/ProgramServices | 0 | 110080 |
| IRS990/Insurance/Total | 0 | 126524 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 13438 |
| IRS990/Interest/ProgramServices | 0 | 8223 |
| IRS990/Interest/Total | 0 | 21661 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 667 |
| IRS990/InvestmentIncomePriorYear | 0 | 1113 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 667 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 667 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 500000 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 296576 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 383584 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 133288 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 87008 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 BETTER SUSTAIN, COORDINATE, AND IMPROVE LOCAL PLANNING, DEVELOPMENT, AND COMMUNITY SERVICES THAT ADDRESS THE NEEDS OF LOW-INCOME RESIDENTS AND SMALL BUSINESSES IN SOUTH LOS ANGELES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 99141 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 393082 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1582324 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1298001 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 20449 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 91101 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 91101 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 66 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 46 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3822 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 60027 |
| IRS990/Occupancy/ProgramServices | 0 | 66733 |
| IRS990/Occupancy/Total | 0 | 130582 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9790 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 37402 |
| IRS990/OfficeExpenses/Total | 0 | 47192 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10700 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10700 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 31468 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 33236 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 64704 |
| IRS990/OtherExpensePriorYear | 0 | 1245871 |
| IRS990/OtherExpensesCurrentYear | 0 | 1324758 |
| IRS990/OtherExpenses/Description | 0 | PAYROLL/HR FEES |
| IRS990/OtherExpenses/Description | 1 | YOUTH TEMP CONTRACT |
| IRS990/OtherExpenses/Description | 2 | GRANT PASS THROUGH |
| IRS990/OtherExpenses/Description | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 100 |
| IRS990/OtherExpenses/Fundraising | 1 | 2164 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11364 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 46660 |
| IRS990/OtherExpenses/ProgramServices | 0 | 57328 |
| IRS990/OtherExpenses/ProgramServices | 1 | 71399 |
| IRS990/OtherExpenses/ProgramServices | 2 | 150000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 140534 |
| IRS990/OtherExpenses/Total | 0 | 68692 |
| IRS990/OtherExpenses/Total | 1 | 71499 |
| IRS990/OtherExpenses/Total | 2 | 150000 |
| IRS990/OtherExpenses/Total | 3 | 189358 |
| IRS990/OtherLiabilities/BOY | 0 | 155514 |
| IRS990/OtherLiabilities/EOY | 0 | 183731 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 96035 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 129233 |
| IRS990/OtherRevenueCurrentYear | 0 | 111550 |
| IRS990/OtherRevenuePriorYear | 0 | 14458 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 276622 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 699155 |
| IRS990/OtherSalariesAndWages/Total | 0 | 975777 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18507 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 58987 |
| IRS990/PayrollTaxes/Total | 0 | 77494 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 788015 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 890732 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 192038 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | DEVELOPER FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 113285 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 148139 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 43899 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 148139 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 43899 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -322449 |
| IRS990/ReconcilationRevenueExpenses | 0 | 38126 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 91101 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1040183 |
| IRS990/RevenuesLessExpensesCY | 0 | 38126 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -254238 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1155061 |
| IRS990/SalariesEtcPriorYear | 0 | 1182170 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 319389 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 428874 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2213690 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2044949 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3869400 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2085851 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1386569 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11600459 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 667 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1113 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 930 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1910 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8466 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 13086 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 111550 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 14458 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7011 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1361 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 134380 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11600459 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2213690 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2044949 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3869400 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2085851 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1386569 |
| IRS990ScheduleA/Total170/Total | 0 | 11600459 |
| IRS990ScheduleA/TotalSupport | 0 | 11747925 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 66619 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 234307 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 300926 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 450271 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 150000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2329819 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ELIMINATION OF INTERCOMPANY EXPENSES $150000 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | EXPENSES FROM UNCONSOLIDATED SUB $388370 SPECIAL EVENT EXPENSES NETTED TO INCOME $61901 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | ELIMINATION OF INTERCOMPANY INCOME $150000 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | REVENUES FROM UNCONSOLIDATED SUB $329558 SPECIAL EVENT EXPENSES $61901 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Part XI, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | Part XI, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 3 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 298 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 6751 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 7049 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 450271 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 150000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 20091 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 55518 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 75609 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 33824 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 149907 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CREDIT CARD PAYBLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL AND PAYROLL TAXES |
| IRS990ScheduleD/OtherRevenues | 0 | 391459 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 150000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 391459 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 150000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2367945 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2479819 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 183731 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 87008 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.