Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-7181560
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$11,611,764
Up $655,263 (+6.0%) from 2010
Net Assets
Up$11,292,294
Up $664,050 (+6.2%) from 2010
Liabilities
Down$319,470
Down $8,787 (-2.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,164,047
Up $172,731 (+2.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide year round sports training and competition, critical health services, and leadership skills to children and adults with intellectual disabilities, at no cost to the athlete or their caregiver as a means to achieve physical fitness,
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 | 227739 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 203217 |
| IRS990/AccountsReceivable/BOY | 0 | 289994 |
| IRS990/AccountsReceivable/EOY | 0 | 125579 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TRAINING OF 15,000 ATHLETES IN FUNCTIONAL SPORTS SKILLS AND RULES WHICH EMPOWER & ENABLE THEM TO INTERACT WITH THE COMMUNITY. WHILE PROVIDING THE ATHLETES WITH OPPORTUNITIES TO BUILD MUSCLES & SHARPEN MOTOR SKILLS, TRAINING BUILDS SELF CONFIDENCE. |
| IRS990/Activity2/Expense | 0 | 809704 |
| IRS990/Activity3/Description | 0 | OTHER PROGRAMS INCLUDE COACHING AND OFFICIATING EDUCATION THROUGH CERTIFICATION PROGRAMS 650 VOLUNTEER COACHES AND 131 OFFICIALS WERE CERTIFIED, AS WELL AS, COMMUNITY OUTREACH INVOLVING OVER 25,000 REGISTERED VOLUNTEERS, AND THE PROMOTION OF TRAINING, COMPETITION AND SPECIAL OLYMPICS MISSION. |
| IRS990/Activity3/Expense | 0 | 1682195 |
| IRS990/ActivityOrMissionDescription | 0 | To provide year round sports training and competition to children and adults with intellectual diabilities, at no cost to the athlete or their caregiver as a means to achieve physical fitness, self-esteem and life skills necessary as contributing members of their communities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1915 DON WICKMAN DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLERMONT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 34711 |
| IRS990/AllOtherContributions | 0 | 5100547 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 80169 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 47990 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2390177 |
| IRS990/AllOtherExpenses/Total | 0 | 2518336 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 311810 |
| IRS990/CashNonInterestBearing/EOY | 0 | 365555 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 159703 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 32098 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 29624 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 92583 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 154305 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 36304 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2624 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 45958 |
| IRS990/ConferencesMeetings/Total | 0 | 84886 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5831410 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4846740 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 100518 |
| IRS990/DeferredRevenue/EOY | 0 | 116253 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 29424 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7801 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 94666 |
| IRS990/DepreciationDepletion/Total | 0 | 131891 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THROUGH PARTICIPATION IN 300 LOCAL COMPETITIONS AND SIX PROGRAM CHAMPIONSHIPS, OVER 15,000 SPECIAL OLYMPIC ATHLETES FROM FLORIDA HAVE AMPLE OPPORTUNITY TO PRACTICE AND HONE THEIR SKILLS. WITH 20 DIFFERENT SPORTS BEING OFFERED YEAR - ROUND, THERE IS SOMETHING FOR EVERYONE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2477231 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 666148 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 3238 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1333 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11658 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16229 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 2 |
| 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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHARLES CASTEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RON FULOP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHERRY WHEELOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL PETRAMALO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PHIL RUGGIERI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHELLEY BRANTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOM BUCKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EMERY GAINEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRIS KING |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RUSTY HARMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANDREA CARO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GEORGE RESCH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOE DZALUK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAY ALBRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOHN FITTON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | STEVE GRIGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | TOM MCLAUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ELLEN TATICH |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | LORI ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | GEORGE FORTE |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | CHRIS D'ORSO |
| 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 | 10791 |
| 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 | 154305 |
| 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 | 0 |
| 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 | President/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Director |
| IRS990/Form990PartVIISectionA/Title | 18 | Director |
| IRS990/Form990PartVIISectionA/Title | 19 | Director |
| IRS990/Form990PartVIISectionA/Title | 20 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 774793 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 64715 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1737770 |
| IRS990/GrossReceipts | 0 | 7773022 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 3561 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6868 |
| IRS990/Insurance/ProgramServices | 0 | 111848 |
| IRS990/Insurance/Total | 0 | 122277 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 203842 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 203842 |
| IRS990/InvestmentIncomePriorYear | 0 | 189243 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 203842 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 7508079 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 8756737 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1253341 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2664985 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1494351 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1411644 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide year round sports training |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | CHARLES M CASTEVENS |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10628244 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11292294 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 962977 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 962977 |
| IRS990/NoncashContributions | 0 | 3420 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 51 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 52 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 7294 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27628 |
| IRS990/Occupancy/ProgramServices | 0 | 56925 |
| IRS990/Occupancy/Total | 0 | 91847 |
| IRS990/OfficeExpenses/Fundraising | 0 | 53954 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 60360 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 98599 |
| IRS990/OfficeExpenses/Total | 0 | 212913 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 32484 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21482 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 120213 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 174179 |
| IRS990/OtherExpensePriorYear | 0 | 3728686 |
| IRS990/OtherExpensesCurrentYear | 0 | 4092770 |
| IRS990/OtherExpenses/Description | 0 | Awards and Recognition |
| IRS990/OtherExpenses/Description | 1 | Consultants |
| IRS990/OtherExpenses/Description | 2 | Marketing-recruitment |
| IRS990/OtherExpenses/Description | 3 | Repairs & Maintenance |
| IRS990/OtherExpenses/Fundraising | 0 | 18163 |
| IRS990/OtherExpenses/Fundraising | 1 | 11207 |
| IRS990/OtherExpenses/Fundraising | 2 | 260125 |
| IRS990/OtherExpenses/Fundraising | 3 | 3386 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1204 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4680 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1344 |
| IRS990/OtherExpenses/ProgramServices | 0 | 83702 |
| IRS990/OtherExpenses/ProgramServices | 1 | 82280 |
| IRS990/OtherExpenses/ProgramServices | 2 | 279899 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12099 |
| IRS990/OtherExpenses/Total | 0 | 103069 |
| IRS990/OtherExpenses/Total | 1 | 98167 |
| IRS990/OtherExpenses/Total | 2 | 540024 |
| IRS990/OtherExpenses/Total | 3 | 16829 |
| IRS990/OtherRevenueCurrentYear | 0 | 962977 |
| IRS990/OtherRevenuePriorYear | 0 | 1101576 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 269813 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 49272 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1209394 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1528479 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 129110 |
| IRS990/PaymentsToAffiliates/Total | 0 | 129110 |
| IRS990/PayrollTaxes/Fundraising | 0 | 20910 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15990 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 86098 |
| IRS990/PayrollTaxes/Total | 0 | 122998 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 15524 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 11871 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 63921 |
| IRS990/PensionPlanContributions/Total | 0 | 91316 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 237713 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 240570 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -170132 |
| IRS990/ReconcilationRevenueExpenses | 0 | 834182 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 834182 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 146243 |
| IRS990/SalariesEtcCurrentYear | 0 | 2071277 |
| IRS990/SalariesEtcPriorYear | 0 | 1987064 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1114554 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 711679 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5671707 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4763935 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4314498 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5599990 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6092586 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 26442716 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 203842 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 189243 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 179537 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 237667 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 339875 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1150164 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92230 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 26442716 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5671707 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4763935 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4314498 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5599990 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6092586 |
| IRS990ScheduleA/Total170/Total | 0 | 26442716 |
| IRS990ScheduleA/TotalSupport | 0 | 27592880 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1273792 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 497731 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1771523 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 358018 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 359892 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 11476 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.