Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2013 • EIN 22-3829041
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% 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
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,228,714
Up $178,171 (+17%) from 2012
Net Assets
Up$1,151,399
Up $124,557 (+12%) from 2012
Liabilities
Up$77,315
Up $53,614 (+226%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,293,611
Up $1,465,360 (+80%) from 2012
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/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2496 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1723 |
| 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, 2013, 22,456 PARENTS AND CHILDREN PARTICIPATED IN THIS PROGRAM. |
| IRS990/Activity2/Expense | 0 | 234180 |
| 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 16 WEEKS INTERVALS, DURING THE 2012-13 YEAR, THIS CREATED 92 PARTNERSHIPS OF CHILDREN AND THEIR MENTORS, BOTH OF WHOM WERE EQUALLY GRATEFUL FOR THE EXPERIENCE. THE STUDENTS IMPROVED THEIR COMPREHENSION 30%, INCREASED THEIR SPEED BY 26 WORDS PER MINUTE AND ACCURACY BY 6% AFTER BEING MENTORED. |
| IRS990/Activity3/Expense | 0 | 86970 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE BOOKS TO AT RISK CHILDREN. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1075 AMERICAN PACIFIC DRIVE B |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HENDERSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 89074 |
| IRS990/Advertising/Fundraising | 0 | 600 |
| IRS990/Advertising/ProgramServices | 0 | 6697 |
| IRS990/Advertising/Total | 0 | 7297 |
| IRS990/AllOtherContributions | 0 | 3212276 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 722 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 671 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9251 |
| IRS990/AllOtherExpenses/Total | 0 | 10644 |
| 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 | 29645 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15960 |
| 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 | 3240538 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1532880 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2681 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2062 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15878 |
| IRS990/DepreciationDepletion/Total | 0 | 20621 |
| 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, 2013, 459,776 BOOKS WERE PLACED IN THE HOMES OF 89,887 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 | 2627777 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 10236 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7984 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7984 |
| IRS990/FeesForServicesOther/Total | 0 | 26204 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| 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 | 2.00 |
| 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 | CAROL CLINE ONG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOEY VELILLA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VIC GALLO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GAGAN VERMA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHELLE ALLISON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LINDSEY SLANKER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SHANDRY LOZANO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LISA HABIGHORST |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 82585 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 64914 |
| IRS990/GainOrLoss/Other | 0 | -15126 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 28262 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 243343 |
| IRS990/GrossReceipts | 0 | 3484362 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8047 |
| IRS990/Insurance/ProgramServices | 0 | 7665 |
| IRS990/Insurance/Total | 0 | 15712 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 666339 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 696123 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -14645 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 481 |
| IRS990/InvestmentIncomePriorYear | 0 | 508 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 481 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 47672 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 131923 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 22317 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 84251 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 15126 |
| 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 | 1026842 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1151399 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -15126 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -15126 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 178429 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 178429 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 2749797 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2093 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6696 |
| IRS990/Occupancy/ProgramServices | 0 | 17787 |
| IRS990/Occupancy/Total | 0 | 26576 |
| IRS990/OfficeExpenses/Fundraising | 0 | 11140 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11140 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1642 |
| IRS990/OfficeExpenses/Total | 0 | 23922 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4163 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 497 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 417 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1336 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2250 |
| IRS990/OtherExpensePriorYear | 0 | 1525377 |
| IRS990/OtherExpensesCurrentYear | 0 | 2928174 |
| IRS990/OtherExpenses/Description | 0 | IN-KIND EXPENSES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | MILEAGE REIMBURSEMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 110414 |
| IRS990/OtherExpenses/Fundraising | 1 | 4406 |
| IRS990/OtherExpenses/Fundraising | 2 | 2980 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9793 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1728 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2765 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2590806 |
| IRS990/OtherExpenses/ProgramServices | 1 | 54253 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11979 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8074 |
| IRS990/OtherExpenses/Total | 0 | 2711013 |
| IRS990/OtherExpenses/Total | 1 | 54253 |
| IRS990/OtherExpenses/Total | 2 | 18113 |
| IRS990/OtherExpenses/Total | 3 | 13819 |
| IRS990/OtherLiabilities/BOY | 0 | 21205 |
| IRS990/OtherLiabilities/EOY | 0 | 75592 |
| IRS990/OtherRevenueCurrentYear | 0 | 178429 |
| IRS990/OtherRevenuePriorYear | 0 | 153054 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 74336 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 62388 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 199675 |
| IRS990/OtherSalariesAndWages/Total | 0 | 336399 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5920 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4968 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15900 |
| IRS990/PayrollTaxes/Total | 0 | 26788 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1513 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3648 |
| 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/ReconcilationPriorAdjustment | 0 | 13846 |
| IRS990/ReconcilationRevenueExpenses | 0 | 110711 |
| 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 | 110711 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -141809 |
| IRS990/SalariesEtcCurrentYear | 0 | 365437 |
| IRS990/SalariesEtcPriorYear | 0 | 302874 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 330229 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 424569 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3240538 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1532880 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1672143 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1454417 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1381694 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9281672 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 481 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 508 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 812 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1495 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3869 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7165 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9281672 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3240538 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1532880 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1672143 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1454417 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1381694 |
| IRS990ScheduleA/Total170/Total | 0 | 9281672 |
| IRS990ScheduleA/TotalSupport | 0 | 9288837 |
| 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 | 19659 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 19659 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8555 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13901 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 22456 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 19659 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3293611 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 31946 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 7712 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 39658 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 43750 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 26059 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 69809 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 43323 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 32269 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 19659 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3404321 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3293611 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 75592 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 84251 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3404321 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3313270 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3423980 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 64914 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 243343 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 243343 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 243343 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 243343 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 178429 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 64914 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 64914 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/BooksAndPublications/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/BooksAndPublications/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/BooksAndPublications/NoncashContribsRptdF990 | 0 | 2575098 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | RAFFLE |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | EVENT/FUND DEVELOPMENT |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | GIFTS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 3 | PROGRAMS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 4 | OFFICE FURNITURE |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 5 | VOLUNTEER RECOGNITION |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 2 | FAIR MARKET VALUE |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.