Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2011 • EIN 22-3798916
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,925,382
Down $854,656 (-31%) from 2010
Net Assets
Up$840,868
Up $56,770 (+7.2%) from 2010
Liabilities
Down$1,084,514
Down $911,426 (-46%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,973,194
Up $439,987 (+4.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Educationworks engages youth by providing high quality educational programs that make the school day whole and reengage disconnected young adults to education and career readiness.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 923671 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 634107 |
| IRS990/AccountsReceivable/BOY | 0 | 2125401 |
| IRS990/AccountsReceivable/EOY | 0 | 1328911 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ENRICHES THE LIVES OF CHILDREN, YOUTH, AND FAMILIES BY PROVIDING EDUCATIONAL PROGRAMS AND SERVICES IN COMMUNITIES CONFRONTING HIGH RATES OF POVERTY AND OTHER BARRIERS TO EDUCATIONAL ACHIEVEMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 684 WHITEHEAD ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAWRENCEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 086484440 |
| IRS990/Advertising/Fundraising | 0 | 2432 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 547 |
| IRS990/Advertising/ProgramServices | 0 | 6547 |
| IRS990/Advertising/Total | 0 | 9526 |
| IRS990/AllOtherContributions | 0 | 2253386 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 17471 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 38610 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 209257 |
| IRS990/AllOtherExpenses/Total | 0 | 265338 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 467514 |
| IRS990/CashNonInterestBearing/EOY | 0 | 422959 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5886 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 30509 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 240880 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 277275 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2395 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 8652 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 57585 |
| IRS990/ConferencesMeetings/Total | 0 | 68632 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11029119 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10585662 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 47320 |
| IRS990/DeferredRevenue/EOY | 0 | 57941 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 201 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2933 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8872 |
| IRS990/DepreciationDepletion/Total | 0 | 12006 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE EDUCATIONAL SERVICES IN URBAN AREA SCHOOLS. ACTIVITIES ARE DIRECTED BY SCHOOL ADMINISTRATION IN THE AREAS OF LITERACY, ART & SERVICE LEARNING THROUGH THE USE OF AMERICORPS MEMBERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 9486666 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 219380 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 28 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4901 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 20071 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 79 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13755 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 56328 |
| IRS990/FeesForServicesOther/Total | 0 | 70162 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARTIN FRIEDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARIA E DIMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ADRIANNE M ARTHUR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT BARRIMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STARLA CRANDALL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PRITI S DHEER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LISA D DICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRISTOPHER C HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CATHERINE BORDEN KILLIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEPHAN ROKER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DEE SPAGNUOLO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ELISE SCHILLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 19138 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 18274 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 17215 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 158446 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 78794 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 113054 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | PA DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 8556353 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 20000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 11029964 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 2017 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1479 |
| IRS990/InformationTechnology/ProgramServices | 0 | 75024 |
| IRS990/InformationTechnology/Total | 0 | 78520 |
| IRS990/Insurance/Fundraising | 0 | 308 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4507 |
| IRS990/Insurance/ProgramServices | 0 | 63416 |
| IRS990/Insurance/Total | 0 | 68231 |
| IRS990/Interest/ManagementAndGeneral | 0 | 53629 |
| IRS990/Interest/Total | 0 | 53629 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 845 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 845 |
| IRS990/InvestmentIncomePriorYear | 0 | 1497 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 845 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 94433 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 132643 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 40282 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 38210 |
| 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 | EDUCATIONWORKS ENRICHES THE LIVES OF CHILDREN, YOUTH, AND FAMILIES BY PROVIDING EDUCATIONAL PROGRAMS AND SERVICES IN COMMUNITIES CONFRONTING HIGH RATES OF POVERTY AND OTHER BARRIERS TO EDUCATIONAL ACHIEVEMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1024949 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 392466 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 784098 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 840868 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 40 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 722 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1722 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 41845 |
| IRS990/Occupancy/ProgramServices | 0 | 379015 |
| IRS990/Occupancy/Total | 0 | 422582 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8581 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6290 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 319187 |
| IRS990/OfficeExpenses/Total | 0 | 334058 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9731 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 106744 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 671444 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 787919 |
| IRS990/OtherExpensePriorYear | 0 | 2283967 |
| IRS990/OtherExpensesCurrentYear | 0 | 2546162 |
| IRS990/OtherExpenses/Description | 0 | MEALS |
| IRS990/OtherExpenses/Description | 1 | FIELD TRIPS |
| IRS990/OtherExpenses/Description | 2 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 3 | INCENTIVES |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 10837 |
| IRS990/OtherExpenses/Fundraising | 1 | 232 |
| IRS990/OtherExpenses/Fundraising | 2 | 5431 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 39146 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 40446 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 39985 |
| IRS990/OtherExpenses/ProgramServices | 0 | 260557 |
| IRS990/OtherExpenses/ProgramServices | 1 | 259742 |
| IRS990/OtherExpenses/ProgramServices | 2 | 165627 |
| IRS990/OtherExpenses/ProgramServices | 3 | 160134 |
| IRS990/OtherExpenses/ProgramServices | 4 | 114541 |
| IRS990/OtherExpenses/Total | 0 | 310540 |
| IRS990/OtherExpenses/Total | 1 | 259742 |
| IRS990/OtherExpenses/Total | 2 | 206305 |
| IRS990/OtherExpenses/Total | 3 | 160134 |
| IRS990/OtherExpenses/Total | 4 | 159957 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 140183 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 726555 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5736402 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6603140 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 11666 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 60465 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 418664 |
| IRS990/PayrollTaxes/Total | 0 | 490795 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3308 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 36294 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 228301 |
| IRS990/PensionPlanContributions/Total | 0 | 267903 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 146841 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 135302 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 56770 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 56770 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 53952 |
| IRS990/SalariesEtcCurrentYear | 0 | 8427032 |
| IRS990/SalariesEtcPriorYear | 0 | 8229240 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 11029119 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 10585662 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 9925224 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 9487796 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 8181991 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 49209792 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 845 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1497 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4578 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1495 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8438 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 49209792 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 11029119 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 10585662 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 9925224 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 9487796 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 8181991 |
| IRS990ScheduleA/Total170/Total | 0 | 49209792 |
| IRS990ScheduleA/TotalSupport | 0 | 49218230 |
| 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/DonatedServicesUseOfFacilities | 0 | 352226 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 352226 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 38210 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 81579 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 119789 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 56770 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 56770 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 352226 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10973194 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION FOLLOWS FASB ACCOUNTING STANDARDS UPDATE NO. 2009-06, INCOME TAXES (TOPIC 740): IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES TAXES. FASB ASC 740 PRESCRIBES GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD. THERE WERE NO TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT YEAR. TAX YEARS FROM 2007 THROUGH 2010 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 12854 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12854 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 352226 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11029964 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 10973194 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10973194 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 38210 |
| IRS990ScheduleD/TotalRevenue | 0 | 11029964 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 11029964 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 11325420 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11382190 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 158446 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 170868 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 18630 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MARTIN FRIEDMAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 508 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 177584 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 WAS PREPARED BY THE OUTSIDE CPA FIRM, REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CHAIRMAN OF THE BOARD REVIEWS THE EXECUTIVE DIRECTOR COMPENSATION. THE CHAIRMAN CONSULTS MARKET DATA FOR THE CORRESPONDING POSITION AND RECOMMENDS A SALARY ADJUSTMENT. THE RECOMMENDATION IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR A VOTE. OTHER KEY EMPLOYEES' COMPENSATIONS ARE DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON HIS KNOWLEDGE OF MARKET DATA AND THEIR JOB DESCRIPTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FURNISHED UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS HAS NOT BEEN CHANGED SINCE THE PRIOR YEAR. |
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2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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