Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% 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
$14,316,591
No earlier filing loaded for comparison.
Net Assets
$11,499,632
No earlier filing loaded for comparison.
Liabilities
$2,816,959
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$9,724,750
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of One Acre Fund is to empower chronically hungry farm families in East Africa to lift themselves out of hunger and poverty. The Organization's method is to work through self-help groups in rural villages to deliberately reach the most severely hunger-affected.
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 | 58911 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 541945 |
| IRS990/AccountsReceivable/BOY | 0 | 176863 |
| IRS990/AccountsReceivable/EOY | 0 | 803071 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The mission of One Acre Fund is to empower chronically hungry farm families in East Africa to lift themselves out of hunger and poverty. The Organization's method is to work through self-help groups in rural villages to deliberately reach the most severely hunger-affected. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1954 FIRST ST 183 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HIGHLAND PARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60035 |
| IRS990/Advertising/Fundraising | 0 | 1894 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 91640 |
| IRS990/Advertising/Total | 0 | 93534 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 12772238 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 25403 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 163157 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 371519 |
| IRS990/AllOtherExpenses/Total | 0 | 560079 |
| 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 | 31576 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1069333 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 189120 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5600 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 50400 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 56000 |
| 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 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 12961358 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3089316 |
| IRS990/CostOfGoodsSold | 0 | 230206 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 109005 |
| IRS990/DeferredRevenue/EOY | 0 | 981439 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12339 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 111043 |
| IRS990/DepreciationDepletion/Total | 0 | 123382 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Organization started working with 40 farm families in January 2006 and as of December 31, 2011 is serving over 70,000 farm families in Africa to teach them more productive farming and help eliminate hunger. The Organization is also serving more than 280,000 children. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 8855376 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 55315 |
| IRS990/FeesForServicesAccounting/Total | 0 | 55315 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 39191 |
| IRS990/FeesForServicesOther/Total | 0 | 39191 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/NamePerson | 0 | WALTER SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRED OGANA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANDREW YOUN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MATTHEW FORTI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOEL ACKERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Antony Kalm |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Stephanie Hanson |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 56000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 146833 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 107454 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Exec. Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 6 | Development Direct |
| IRS990/Form990PartVIISectionA/Title | 7 | Dir of Outreach |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 13038 |
| IRS990/FundraisingEvents | 0 | 189120 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 274 |
| IRS990/GainOrLoss/Securities | 0 | -93 |
| IRS990/Gaming | 0 | false |
| 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/GrossAmountSalesAssets/Other | 0 | 26225 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 4861 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 12600 |
| IRS990/GrossReceipts | 0 | 18334206 |
| IRS990/GrossSalesOfInventory | 0 | 354163 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 4451 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8901 |
| IRS990/Insurance/ProgramServices | 0 | 91710 |
| IRS990/Insurance/Total | 0 | 105062 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 738144 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3473531 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7959 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7778 |
| IRS990/InvestmentIncomePriorYear | 0 | -4960 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7778 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 223591 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1158255 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 695582 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 934664 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 25951 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4954 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The mission of One Acre Fund is to empower chronically hungry farm families in East Africa to lift themselves out of hunger and poverty. The Organization's method is to work through self-help groups in rural villages to deliberately reach the most severely hunger-affected. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1000000 |
| IRS990/NameOfForeignCountry | 0 | OC |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANDREW YOUN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3362238 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11499632 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 181 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 181 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -438 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -438 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 123957 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 123957 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 4954 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 43 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3596 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7192 |
| IRS990/Occupancy/ProgramServices | 0 | 163251 |
| IRS990/Occupancy/Total | 0 | 174039 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 156740 |
| IRS990/OtherAssetsTotal/EOY | 0 | 85152 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7234 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8266 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 125848 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 141348 |
| IRS990/OtherExpensePriorYear | 0 | 3315526 |
| IRS990/OtherExpensesCurrentYear | 0 | 7703795 |
| IRS990/OtherExpenses/Description | 0 | Monitoring and Evaluation |
| IRS990/OtherExpenses/Description | 1 | Farming Warehouse Costs |
| IRS990/OtherExpenses/Description | 2 | Farming Supplies |
| IRS990/OtherExpenses/Description | 3 | CASUAL LABOR |
| IRS990/OtherExpenses/Description | 4 | Business Development |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25968 |
| IRS990/OtherExpenses/ProgramServices | 0 | 216933 |
| IRS990/OtherExpenses/ProgramServices | 1 | 224670 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4281401 |
| IRS990/OtherExpenses/ProgramServices | 3 | 166239 |
| IRS990/OtherExpenses/ProgramServices | 4 | 487531 |
| IRS990/OtherExpenses/Total | 0 | 216933 |
| IRS990/OtherExpenses/Total | 1 | 224670 |
| IRS990/OtherExpenses/Total | 2 | 4281401 |
| IRS990/OtherExpenses/Total | 3 | 166239 |
| IRS990/OtherExpenses/Total | 4 | 513499 |
| IRS990/OtherLiabilities/EOY | 0 | 293575 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 123519 |
| IRS990/OtherRevenuePriorYear | 0 | 138187 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 194482 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 147804 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1373247 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1715533 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 12464 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9558 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 86052 |
| IRS990/PayrollTaxes/Total | 0 | 108074 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 553230 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 5911991 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 592819 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 568188 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 111000 |
| IRS990/ProgramServiceRevenueCY | 0 | 4967221 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1665778 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4967221 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4967221 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -197913 |
| IRS990/ReconcilationRevenueExpenses | 0 | 8335307 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 8335307 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 346772 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2020955 |
| IRS990/SalariesEtcPriorYear | 0 | 1226023 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 585200 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1470661 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 4130842 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 12961358 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3019316 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3176202 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2038786 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 859930 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 22055592 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7778 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9401 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 15066 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7852 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9117 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 49214 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2797027 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.81090 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.59840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 17924750 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 12961358 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3019316 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3176202 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2038786 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 859930 |
| IRS990ScheduleA/Total170/Total | 0 | 22055592 |
| IRS990ScheduleA/TotalSupport | 0 | 22104806 |
| 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/Buildings/BookValue | 0 | 529731 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 21632 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 551363 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 13405 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 13405 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 289840 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 201959 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 491799 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 8335307 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 8137394 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 211411 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9724750 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FASB Accounting Standards Codification (ASC) 740, Income Taxes clarifies the accounting uncertainty in income taxes recognized in a company's financial statements. ASC 740 provides that a tax benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on technical merits. Income tax positions must be a more likely-than-not recognition threshold at the effective date to be recognized upon the adoption of ASC 740 and in subsequent periods. This interpretation also provides guidance on measurement, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The Organization adopted ASC 740 for the year ended December 31, 2009. The adoption of ASC 740 had no impact on the Company's financial position or results of operations. The only tax years subject to examination by major tax jurisdictions are those within the statutory limits. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Remeasurement Loss $197913 Loss on Sale of Investments $93 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Loss on Sale of Investments $93 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Remeasurement Loss $ -197913 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 115093 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 115093 |
| IRS990ScheduleD/OtherAmount | 0 | -197913 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 198006 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 293575 |
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2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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