Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$9,175,586
Down $77,034 (-0.8%) from 2011
Net Assets
Up$6,712,701
Up $178,689 (+2.7%) from 2011
Liabilities
Down$2,462,885
Down $255,723 (-9.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$32,068,691
Down $42,111 (-0.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Yci's mission is to improve the social and economic conditions of florida residents. Yci achieves this mission through a variety of programs that directly impact florida's youth, adults, families, and recent immigrants, empowering them through education and employment, and identifying and strengthening their knowledge, skills, talents and abilities.
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 | 1123310 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1326789 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | REFUGEE PROGRAMSTHE RESETTLEMENT PROGRAM ASSIST REFUGEES IN TRANSLATING THEIR STRENGHTS, SKILLS AND PAST EXPERIENCES INTO ASSETS. |
| IRS990/Activity2/Expense | 0 | 10149669 |
| IRS990/Activity3/Description | 0 | CHARTER SCHOOLTO PROVIDE EDUCATION |
| IRS990/Activity3/Expense | 0 | 3793292 |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE THE SOCIAL AND ECONOMIC CONDITIONS OF SOUTH FLORIDA RESIDENTS THROUGH A VARIETY OF PROGRAMS. |
| IRS990/ActivityOther/Description | 0 | WORKFORCE PROGRAMSSPECIALIZED SERVICES AND RESOURCES ARE AVAILABLE AND ACCESSIBLE TO JOB SEEKERS AND EMPLOYERS THROUGHOUT OUR CENTERS. |
| IRS990/ActivityOther/Description | 1 | CHARTER MANAGEMENTPROVIDE MANAGEMENT SERVICES TO THE SCHOOLS |
| IRS990/ActivityOther/Expense | 0 | 12626538 |
| IRS990/ActivityOther/Expense | 1 | 52345 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3525 NW 7 STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIAMI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33125 |
| IRS990/AllOtherContributions | 0 | 206644 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 165124 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 791892 |
| IRS990/AllOtherExpenses/Total | 0 | 957016 |
| 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 | 2852236 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1874894 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 44144 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 701 NW 32 AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 10505 JUDICIAL DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 714 NW 32 AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 7166 NW 72 AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | JACKSONVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MIAMI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | FAIRFAX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | MIAMI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | MIAMI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 32231 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 33136 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 22030 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 33125 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 33166 |
| IRS990/ContractorCompensation/Compensation | 0 | 3207231 |
| IRS990/ContractorCompensation/Compensation | 1 | 809300 |
| IRS990/ContractorCompensation/Compensation | 2 | 300000 |
| IRS990/ContractorCompensation/Compensation | 3 | 290419 |
| IRS990/ContractorCompensation/Compensation | 4 | 223405 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HEALTH INSURANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | REAL ESTATE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | RENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | OFFICE SUPPLIES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BLUE CROSS BLUE SHIELD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | MIAMI DADE TRANSIT AGENCY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CAPITOL TITLE SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | RIVERA INVESTMENTS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | IMAGE OFFICE PRODUCTS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 32277719 |
| IRS990/ContributionsGrantsPriorYear | 0 | 32330354 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1369720 |
| IRS990/DeferredRevenue/EOY | 0 | 926104 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 226 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 172328 |
| IRS990/DepreciationDepletion/Total | 0 | 172554 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | YOUTH PROGRAMSTHE OUT OF SCHOOL PROGRAM ADDRESSES THE NEEDS OF YOUTH WHO HAVE DROPPED OUT OF SCHOOL. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3483454 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FinancialStatementConsolidated | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 5 | 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/NamePerson | 0 | FRANK VALLADARES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARIO HERNANDEZ-FUMERO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSE RIESCO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANIA R DIAZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FIDEL J GARCIA JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GERARD M KOURI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRANCISCO B SITJES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELENA Z GEORGE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARIA RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JORGE PICHARDO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ALICIA SANTE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CONCEPCION PEREZ-BORROTO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARITZA C ARAGON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JORGE L COSTAS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 15631 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 7762 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 11652 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 7880 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 7402 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 7568 |
| 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 | 240475 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 119423 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 179259 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 121231 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 113883 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 116425 |
| 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 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | R&D DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 13 | PROGRAM SUPERVISOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 32071075 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 32281781 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4062 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4062 |
| IRS990/InvestmentIncomePriorYear | 0 | 403 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4062 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 208733 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 193147 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2837317 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3517673 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 670072 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 680356 |
| 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 | ITS MISSION IS TO IMPROVE THE SOCIAL AND ECONOMIC CONDITIONS OF SOUTH FLORIDA RESIDENTS. YOUTH CO-OP ACHIEVES THIS PURPOSE THROUGH A VARIETY OF PROGRAMS THAT DIRECTLY IMPACT SOUTH FLORIDA'S YOUTH, ADULTS, FAMILIES, AND RECENT IMMIGRANTS, EMPOWERING THEM THROUGH EDUCATION AND EMPLOYMENT, AND IDENTIFYING AND STRENGTHENING THEIR KNOWLEDGE, SKILLS, TALENTS AND ABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARIA RODRIGUEZ |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6534012 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6712701 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 1230 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 139291 |
| IRS990/OtherAssetsTotal/EOY | 0 | 470499 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 23643 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 166967 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3313811 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3504421 |
| IRS990/OtherExpensePriorYear | 0 | 8866925 |
| IRS990/OtherExpensesCurrentYear | 0 | 8036200 |
| IRS990/OtherExpenses/Description | 0 | ECONOMIC ASSISTANCE TO |
| IRS990/OtherExpenses/Description | 1 | RENT |
| IRS990/OtherExpenses/Description | 2 | TUITION, BOOKS AND OTHE |
| IRS990/OtherExpenses/Description | 3 | OFFICE EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 5716 |
| IRS990/OtherExpenses/Fundraising | 1 | 1470 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 198223 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 367 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 46009 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4518986 |
| IRS990/OtherExpenses/ProgramServices | 1 | 768942 |
| IRS990/OtherExpenses/ProgramServices | 2 | 665517 |
| IRS990/OtherExpenses/ProgramServices | 3 | 611945 |
| IRS990/OtherExpenses/Total | 0 | 4518986 |
| IRS990/OtherExpenses/Total | 1 | 972881 |
| IRS990/OtherExpenses/Total | 2 | 665884 |
| IRS990/OtherExpenses/Total | 3 | 659424 |
| IRS990/OtherLiabilities/BOY | 0 | 225578 |
| IRS990/OtherLiabilities/EOY | 0 | 209992 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 124910 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1059124 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 16646928 |
| IRS990/OtherSalariesAndWages/Total | 0 | 17830962 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 10512 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 80442 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1477339 |
| IRS990/PayrollTaxes/Total | 0 | 1568293 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 8119 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 66413 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1054283 |
| IRS990/PensionPlanContributions/Total | 0 | 1128815 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 4228197 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4688389 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 112139 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 223933 |
| 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 | -34401 |
| IRS990/ReconcilationRevenueExpenses | 0 | 213090 |
| 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 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 213090 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 219955 |
| IRS990/SalariesEtcCurrentYear | 0 | 24032491 |
| IRS990/SalariesEtcPriorYear | 0 | 23243877 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1041952 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1044368 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 32277719 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 32330354 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 30893672 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 29981087 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 27768895 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 153251727 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4062 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 403 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 640 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11163 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 33702 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 49970 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 153251727 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 32277719 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 32330354 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 30893672 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 29981087 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 27768895 |
| IRS990ScheduleA/Total170/Total | 0 | 153251727 |
| IRS990ScheduleA/TotalSupport | 0 | 153301697 |
| 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/Buildings/BookValue | 0 | 441259 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1855902 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2297161 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 103064 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 762380 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 865444 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 213090 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 178689 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -34401 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 32103092 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK/TAX DIFFERENCE IN DEPRECIATION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | TAX OVER BOOK DEPRECIATION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 64001 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 64001 |
| IRS990ScheduleD/OtherAmount | 0 | -34401 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 470499 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -34401 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 72032 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 219035 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 291067 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 16845 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 193147 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO FIDUCIARY FUND |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED EMPLOYEE BENEFITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 32281781 |
| IRS990ScheduleD/TotalAdjustments | 0 | -34401 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 470499 |
| IRS990ScheduleD/TotalExpenses | 0 | 32068691 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 32068691 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.