Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-3829041
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,050,543
No earlier filing loaded for comparison.
Net Assets
$1,026,842
No earlier filing loaded for comparison.
Liabilities
$23,701
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,828,251
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide books to at risk children.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3682 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2496 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | BREAKFAST WITH BOOKS IS A FAMILY LITERACY PROGRAM THAT HELPS INSTILL THE IMPORTANCE OF READING WITH THE CHILDREN IN PARTNERSHIP WITH THEIR FAMILIES. THIS PROGRAM SUPPLIES BREAKFAST, MODELED READING, LITERACY TIPS, BOOKS, RAFFLE PRIZES AND TAKE HOME ACTIVITIES FOR LOW INCOME FAMILIES TO ENJOY AND LEARN FROM ON A MONTHLY BASIS. IN THE TWELVE MONTHS ENDED JUNE 30, 2012, 21,871 PARENTS AND CHILDREN PARTICIPATED IN THIS PROGRAM. |
| IRS990/Activity2/Expense | 0 | 111509 |
| IRS990/Activity3/Description | 0 | BOOKS & BUDDIES IS OUR READING MENTORSHIP PROGRAM WHICH PARTNERS VOLUNTEERS FROM SENIOR CENTERS, BUSINESSES AND COMMUNITIES WITH THE CHILDREN ATTENDING AT-RISK ELEMENTARY CENTERS. THE VOLUNTEERS WORK INDIVIDUALLY WITH THE STUDENTS TO FOCUS ON FURTHER DEVELOPING THE CHILD'S READING PROFICIENCY, COMPREHENSION AND VERBAL RECITATION SKILLS ON A WEEKLY BASIS FOR 12 WEEKS INTERVALS, DURING THE 2011-12 YEAR, THIS CREATED 145 PARTNERSHIPS OF CHILDREN AND THEIR MENTORS, BOTH OF WHOM WERE EQUALLY GRATEFUL FOR THE EXPERIENCE. 86% OF THE STUDENTS DEMONSTRATED A READING IMPROVEMENT OF 1/2 GRADE LEVEL OR HIGHER AFTER BEING MENTORED. |
| IRS990/Activity3/Expense | 0 | 43675 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE BOOKS TO AT RISK CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 260 EAST DESERT ROSE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HENDERSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 89015 |
| IRS990/Advertising/Fundraising | 0 | 1489 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 369 |
| IRS990/Advertising/ProgramServices | 0 | 2948 |
| IRS990/Advertising/Total | 0 | 4806 |
| IRS990/AllOtherContributions | 0 | 1500132 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 523 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 675 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1830 |
| IRS990/AllOtherExpenses/Total | 0 | 3028 |
| 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 | 143433 |
| IRS990/CashNonInterestBearing/EOY | 0 | 29645 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1532880 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1672143 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2171 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1672 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12861 |
| IRS990/DepreciationDepletion/Total | 0 | 16704 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | KIDS TO KIDS, OUR FLAGSHIP PROGRAM, REACHES OUT TO AT-RISK CHILDREN (GRADE PRE-K TO 5TH GRADE) IN LOW INCOME AREAS BY PROVIDING THEM WITH NEW AND GENTLY USED BOOKS TO DEVELOP THEIR VERY OWN "KEEP AT HOME" LIBRARY OF BOOKS TO LEARN FROM AND SHARE WITH THEIR FAMILIES. IN THE TWELVE MONTHS ENDED JUNE 30, 2012, 301,125 BOOKS WERE PLACED IN THE HOMES OF 38,061 CHILDREN. |
| 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 | 1400306 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 11432 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9278 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5433 |
| IRS990/FeesForServicesOther/Total | 0 | 26143 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| 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/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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KRISTA CAREY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | IRENE LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE CHARTRAND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDY REICH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEAN LAPLACA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANE SILVER-BAGFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOEY VELILLA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SCOTT ROEBEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GAGAN VERMA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHELLE ALLISON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LINDSEY SLANKER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | FLETCHER WHITWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LISA HABIGHORST |
| 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 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 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 76820 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 55863 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 32748 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 208917 |
| IRS990/GrossReceipts | 0 | 1742305 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7031 |
| IRS990/Insurance/ProgramServices | 0 | 4600 |
| IRS990/Insurance/Total | 0 | 11631 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 885520 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 666339 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 508 |
| IRS990/InvestmentIncomePriorYear | 0 | 812 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 508 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 508 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 48756 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 71073 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 39021 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 22317 |
| 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 | PROVIDE BOOKS TO AT RISK CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KRISTA CAREY |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1168651 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1026842 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 153054 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 153054 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1124461 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1187 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5679 |
| IRS990/Occupancy/ProgramServices | 0 | 3807 |
| IRS990/Occupancy/Total | 0 | 10673 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4274 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4027 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3145 |
| IRS990/OfficeExpenses/Total | 0 | 11446 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 500 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 416 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 340 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1134 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1890 |
| IRS990/OtherExpensePriorYear | 0 | 1024096 |
| IRS990/OtherExpensesCurrentYear | 0 | 1525377 |
| IRS990/OtherExpenses/Description | 0 | IN-KIND EXPENSES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | AUTOMOBILE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 84032 |
| IRS990/OtherExpenses/Fundraising | 1 | 1018 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8120 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2723 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1254580 |
| IRS990/OtherExpenses/ProgramServices | 1 | 63787 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9276 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1319 |
| IRS990/OtherExpenses/Total | 0 | 1346732 |
| IRS990/OtherExpenses/Total | 1 | 63787 |
| IRS990/OtherExpenses/Total | 2 | 9276 |
| IRS990/OtherExpenses/Total | 3 | 5060 |
| IRS990/OtherLiabilities/BOY | 0 | 16700 |
| IRS990/OtherLiabilities/EOY | 0 | 21205 |
| IRS990/OtherRevenueCurrentYear | 0 | 153054 |
| IRS990/OtherRevenuePriorYear | 0 | 116310 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 61966 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 49757 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 166483 |
| IRS990/OtherSalariesAndWages/Total | 0 | 278206 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5011 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4100 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13667 |
| IRS990/PayrollTaxes/Total | 0 | 22778 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1513 |
| 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 | -141809 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -141809 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 501365 |
| IRS990/SalariesEtcCurrentYear | 0 | 302874 |
| IRS990/SalariesEtcPriorYear | 0 | 263804 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 120559 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 330229 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1532880 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1672143 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1454417 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1381694 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 596087 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6637221 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 508 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 812 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1495 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3869 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2787 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9471 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6637221 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1532880 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1672143 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1454417 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1381694 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 596087 |
| IRS990ScheduleA/Total170/Total | 0 | 6637221 |
| IRS990ScheduleA/TotalSupport | 0 | 6646692 |
| 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 | 98402 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 98402 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12429 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 22797 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 35226 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -141809 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -141809 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 98402 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1828251 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9888 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 25959 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 35847 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 21205 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 98402 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1686442 |
| IRS990ScheduleD/TotalExpenses | 0 | 1828251 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1828251 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 21205 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 22317 |
| IRS990ScheduleD/TotalRevenue | 0 | 1686442 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1686442 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1926653 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1784844 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 55863 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 203275 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5642 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 208917 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 203275 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5642 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 208917 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SUIT CASE PARTY |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 153054 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 53661 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2202 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 55863 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/BooksAndPublications/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/BooksAndPublications/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/BooksAndPublications/NoncashContribsRptdF990 | 0 | 1160664 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 592 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | RAFFLE |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | EVENT/FUND DEVELOPMENT |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | GIFTS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 3 | PROGRAMS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 2 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 3 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 2 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 3 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 30278 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 90172 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.