Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-4286082
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% 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
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$24,026,766
Up $11,972,574 (+99%) from 2011
Net Assets
Up$23,926,068
Up $11,899,807 (+99%) from 2011
Liabilities
Up$100,698
Up $72,767 (+261%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,730,310
Down $592,974 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To make philanthropy accessible by
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 | 27931 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 100698 |
| IRS990/AccountsReceivable/BOY | 0 | 18200 |
| IRS990/AccountsReceivable/EOY | 0 | 6915 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | LOCATED IN MT. DORA, FL, FLORIDA LAKES SYMPHONY ORCHESTRAS MISSION IS TO BRING A BOLD NEW PROGRAM TO SPONSOR EXCEPTIONAL CLASSICAL MUSIC PERFORMANCES IN AREAS WHERE SUCH PERFORMANCES ARE RARE. WORLD CLASS MUSIC IS A TRUE BEAUTY AND TREASURE TO BE SHARED WITH EVERYONE. THEY ACCOMPLISH THEIR GOALS THROUGH VARIOUS CONCERT SERIES, GALAS AND HOLIDAY SEASON PROGRAMS. |
| IRS990/Activity2/Expense | 0 | 215641 |
| IRS990/Activity2/Revenue | 0 | 105896 |
| IRS990/Activity3/Description | 0 | THE GIVE-A-BOOK PROGRAM IS BASED ON PARTNERSHIPS WITH LOCAL ORGANIZATIONS, CIVIC GROUPS AND ROTARY CLUBS IN THE UNITED STATES AND ABROAD. THIS MISSION IS TO RAISE THE LITERACY OF LOW-INCOME CHILDREN BY PROVIDING THEM WITH NEW BOOKS. THE BOOKS ARE BOTH IN SPANISH AND SIMPLE ENGLISH, AND ACQUIRED FROM PUBLISHING COMPANIES IN THE UNITED STATES AT ABOUT ONE THIRD THE RETAIL PRICE. MOST OF THE TARGET SCHOOLS IN PLACES LIKE COSTA RICA DO NOT HAVE MANY EDUCATION REFERENCE BOOKS OR COMPUTERS. GIVE-A-BOO |
| IRS990/Activity3/Expense | 0 | 130045 |
| IRS990/ActivityOrMissionDescription | 0 | Maximizing the power of charitable giving through targeted fiscally sponsored programs and donor advised funds. |
| IRS990/ActivityOther/Description | 0 | United Charitable Programs (UCP) creates symbiotic relationships with social entrepreneurs and donor advisors in order to facilitate charitable projects that entrepreneurs and donor advisors in order to facilitate charitable projects that entrepreneurs and donor advisors in order to facilitate charitable projects that entrepreneurs and donor advisors in order to facilitate charitable projects that entrepreneurs and donor advisors in order to facilitate charitable projects that |
| IRS990/ActivityOther/Expense | 0 | 2733300 |
| IRS990/ActivityOther/Grants | 0 | 1141585 |
| IRS990/ActivityOther/Revenue | 0 | 210402 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6201 LEESBURG PIKE 405 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FALLS CHURCH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22044 |
| IRS990/AllOtherContributions | 0 | 6825746 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 64903 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 40970 |
| IRS990/AllOtherExpenses/Total | 0 | 105873 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2685433 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2508065 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 148124 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 231029 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 92144 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 323173 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5779 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2999 |
| IRS990/ConferencesMeetings/Total | 0 | 8778 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14644868 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16852601 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3080 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1100 |
| IRS990/DepreciationDepletion/Total | 0 | 4180 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MAISHA INTERNATIONAL - MAISHA MEANS LIFE AND THAT'S PRECISELY WHAT IT BRINGS TO THE ORPHANS AND WIDOWS OF KENYA. MAISHA INSPIRES PEOPLE TO HELP PEOPLE AND STRENTHENSS COMMUNITIES BY FINDING LASTING SOLUTIONS TO STOP POVERTY, HUNGER AND DISEASE. MAISHA IS COMMITTED TO BRINGING HOPE TO THE HOPELESS AND LIGHT TO THE DARKNESS. MAISHA'S GOAL IS TO INVEST IN THE POTENTIAL OF 5,000 ORPHANS WITHIN THE NEXT FIVE YEARS, GIVING THEM THE TOLLS THEY NEED TO SUCCEED. AS IT TRAINS ITS STAFF AND VOLUNTEERS, THEY ARE ABLE TO CREATE BRIGHTER FUTURES FOR EACH PERSON. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 397840 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 51314 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 51314 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 64710 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4866 |
| IRS990/FeesForServicesLegal/Total | 0 | 69576 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 7271 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7455 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 771865 |
| IRS990/FeesForServicesOther/Total | 0 | 786591 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 491639 |
| IRS990/ForeignGrants/Total | 0 | 491639 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN T HOUK III |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAN H RIDGELY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | OLIVER DAVIS FINNIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BLAQUE LYN HASTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHRYN KERN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DIANE C HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | YASMINE L BONILLA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID KOURY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR MATTEO SABATTINI PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICK MIKSZAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 21263 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 15772 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 6003 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 7648 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 82123 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 69459 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 46088 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 84502 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 24877 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 21041 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 13962 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 25598 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Director/Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Controller |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 154022 |
| IRS990/FundraisingEvents | 0 | 148124 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 47483 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 192683 |
| IRS990/Grants | 0 | 146000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1287585 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2138623 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 89105 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 89105 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 706841 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 706841 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 399690 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 231664 |
| IRS990/GrossReceipts | 0 | 15955018 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 873 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 51646 |
| IRS990/Insurance/ProgramServices | 0 | 42925 |
| IRS990/Insurance/Total | 0 | 95444 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 209644 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 162161 |
| IRS990/InvestmentIncomePriorYear | 0 | 139040 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 162161 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 857956 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 10231724 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5773222 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6620881 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 26713 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 33973 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2200 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7260 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 352207 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Maximizing the power of charitable |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | true |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JANET H RIDGELY |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12026261 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 23926068 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 47483 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 47483 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 77642 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 77642 |
| IRS990/NoncashContributions | 0 | 11033492 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 222 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 46371 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 51431 |
| IRS990/Occupancy/ProgramServices | 0 | 72182 |
| IRS990/Occupancy/Total | 0 | 169984 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 46628 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 164003 |
| IRS990/OfficeExpenses/Total | 0 | 210631 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2717181 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4651921 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 44137 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9339 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 53476 |
| IRS990/OtherExpensePriorYear | 0 | 2384651 |
| IRS990/OtherExpensesCurrentYear | 0 | 2345333 |
| IRS990/OtherExpenses/Description | 0 | Events |
| IRS990/OtherExpenses/Description | 1 | Program Support |
| IRS990/OtherExpenses/Description | 2 | Media |
| IRS990/OtherExpenses/Description | 3 | Equiment Rental and Repairs |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 10173 |
| IRS990/OtherExpenses/Fundraising | 3 | 1005 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 24106 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 17902 |
| IRS990/OtherExpenses/ProgramServices | 0 | 109642 |
| IRS990/OtherExpenses/ProgramServices | 1 | 263651 |
| IRS990/OtherExpenses/ProgramServices | 2 | 56498 |
| IRS990/OtherExpenses/ProgramServices | 3 | 78823 |
| IRS990/OtherExpenses/Total | 0 | 109642 |
| IRS990/OtherExpenses/Total | 1 | 263651 |
| IRS990/OtherExpenses/Total | 2 | 90777 |
| IRS990/OtherExpenses/Total | 3 | 97730 |
| IRS990/OtherRevenueCurrentYear | 0 | 277979 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Life Insurance Proceeds |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 200337 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 200337 |
| IRS990/OtherRevenuePriorYear | 0 | 90349 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 457920 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 196223 |
| IRS990/OtherSalariesAndWages/Total | 0 | 654143 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 50737 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15863 |
| IRS990/PayrollTaxes/Total | 0 | 66600 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 316298 |
| IRS990/ProgramServiceRevenue/Description | 0 | Initial Application Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Program Service Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 403104 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 24695 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 291603 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 10718479 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1181328 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 7478315 |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 10718479 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 12161810 |
| IRS990/SalariesEtcCurrentYear | 0 | 1097392 |
| IRS990/SalariesEtcPriorYear | 0 | 800010 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2381528 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER ADDL INFO: UNUSUAL GRANTS; YEAR: 2012; DATE OF GRANT: 2012; AMOUNT OF GRANT: $7,478,275; DESCRIPTION: CASH, LIFE INSURANCE POLICIES, INVESTMENTS; OTHER ADDL INFO: YEAR: 2011; DATE OF GRANT: 2011; AMOUNT OF GRANT: $11,754,298; DESCRIPTION: CASH, LIFE INSURANCE POLICIES, INVESTMENTS; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 7166553 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4996308 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 37390 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12200251 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 162161 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 102694 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 264855 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1218843 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.78770 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87050 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9818723 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 7166553 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4996308 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 37390 |
| IRS990ScheduleA/Total170/Total | 0 | 12200251 |
| IRS990ScheduleA/TotalSupport | 0 | 12465106 |
| 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/AggregateDAFValue | 0 | 16681887 |
| IRS990ScheduleD/CloselyHeldEquityInterests/BookValue | 0 | 9679306 |
| IRS990ScheduleD/CloselyHeldEquityInterests/MethodOfValuation | 0 | C |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | true |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | true |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 11332554 |
| IRS990ScheduleD/GrantsPaidFromDonorFunds | 0 | 534934 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 182 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 4651921 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Cash Surrender Value of Life Insurance |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7260 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 26713 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 33973 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 552418 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Annuity |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 4651921 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7260 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 10231724 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 3 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 4 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 5 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 6 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 3 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 4 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 5 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 6 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | Central America |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | East Asia and Pacific |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 2 | Europe |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 3 | North America |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 4 | South America |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 5 | South Asia |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 6 | Sub-Saharan Africa |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 109060 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.