Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7396648
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% 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
$318,413
No earlier filing loaded for comparison.
Net Assets
$316,353
No earlier filing loaded for comparison.
Liabilities
$2,060
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$722,520
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provides programs and evaluations for educational projects principally for governmental and quasi-governmental agencies.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 865 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | UTAH UPSTART PROGRAM - ETI was contracted by the State of Utah to evaluate the UPSTART program, a computer-based preschool program which teaches children literacy skills. The evaluation consisted of: (1) evaluating the program's effectiveness preparing children academically for success in school; and (2) testing the feasibility of scaling such a program to all preschool children in UTAH. Using a posttest-only research design with repeated measures on nonequivalent groups, we compared outcomes for an intervention program. To determine the feasibility of scaling the program, we converted descriptions of labor effort for achieving implementation to dollars per household unit costs and then extrapolated that to the population of preschool families estimated to have a future demand for home preschool using a computer assisted approach. A final report was written and submitted to the State of Utah including findings and recommendations. |
| IRS990/Activity2/Expense | 0 | 57038 |
| IRS990/Activity2/Revenue | 0 | 208620 |
| IRS990/Activity3/Description | 0 | NATIONAL GEOGRAPHIC EDUCATION FOUNDATION, NATIONAL GEOGRAPHIC SOCIETY: DEVELOPMENT OF AN EVALUATION FRAMEWORK - We have been working with the Foundation since 2004 to develop an evaluation framework for the foundation overall, with specific goals and measures for the Foundation's components of Public Policy, Public Engagement and Model Programs. As part of the evaluation framework, every year we review the application guidelines for the Alliance Network, revise the Final Report form, analyze the information from the Final Reports and produce a compendium of Alliance profiles and a synthesis of information for a Performance Report. In addition, we evaluate the Geography Action Program through attendance at their summer institute, an on-line data reporting system we developed and a Final Report form we revise each year to adjust to new program goals. Final reports are prepared each year with recommendations for program development. |
| IRS990/Activity3/Expense | 0 | 29084 |
| IRS990/Activity3/Revenue | 0 | 70000 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES PROGRAMS AND EVALUATIONS FOR EDUCATIONAL PROJECTS PRINCIPALLY FOR GOVERNMENTAL AND QUASI-GOVERNMENTAL AGENCIES |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 31390 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 59413 |
| IRS990/AllOtherExpenses/Total | 0 | 90803 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 114189 |
| IRS990/CashNonInterestBearing/EOY | 0 | 195310 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 92358 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 76898 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 169256 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 500 |
| IRS990/ConferencesMeetings/Total | 0 | 500 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2242 |
| IRS990/DepreciationDepletion/Total | 0 | 2242 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | VARIOUS EDUCATIONAL EVALUATIONS PROJECTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 212660 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 33400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 33400 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 268 |
| IRS990/FeesForServicesLegal/Total | 0 | 268 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1325 |
| IRS990/FeesForServicesOther/Total | 0 | 1325 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 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/NamePerson | 0 | CAROLYN FOX |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN BERK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANK HUYBRECHTS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FLORALINE STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANCES EHRMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARILYN BLOOM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JON HOBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CLARE ROSE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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 | 120001 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 49255 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 2500 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2500 |
| IRS990/GrossReceipts | 0 | 813330 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12719 |
| IRS990/Insurance/Total | 0 | 12719 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5091 |
| IRS990/InvestmentIncomePriorYear | 0 | 2184 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2591 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2591 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 104215 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 104695 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 334650 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 344799 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8708 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10149 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 6860 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDES PROGRAMS AND EVALUATIONS FOR EDUCATIONAL PROJECTS PRINCIPALLY FOR GOVERNMENTAL AND QUASI-GOVERNMENTAL AGENCIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2060 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 227646 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 316353 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2500 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4550 |
| IRS990/OfficeExpenses/Total | 0 | 4550 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 217878 |
| IRS990/OtherExpensesCurrentYear | 0 | 332165 |
| IRS990/OtherExpenses/Description | 0 | RENT |
| IRS990/OtherExpenses/Description | 1 | PAYROLL AND OTHER TAXES |
| IRS990/OtherExpenses/Description | 2 | INCENTIVES |
| IRS990/OtherExpenses/Description | 3 | HEALTH INSURANCE |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 71366 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 36876 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 23220 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 18988 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21930 |
| IRS990/OtherExpenses/Total | 0 | 71366 |
| IRS990/OtherExpenses/Total | 1 | 36876 |
| IRS990/OtherExpenses/Total | 2 | 21930 |
| IRS990/OtherExpenses/Total | 3 | 23220 |
| IRS990/OtherExpenses/Total | 4 | 18988 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 68321 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 152778 |
| IRS990/OtherSalariesAndWages/Total | 0 | 221099 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8259 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8259 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 808239 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATIONAL RESEARCH |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 614318 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 808239 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 808239 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2103 |
| IRS990/ReconcilationRevenueExpenses | 0 | 90810 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 227646 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 316353 |
| IRS990/Revenue | 0 | 458975 |
| IRS990/RevenuesLessExpensesCY | 0 | 90810 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -156872 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 390355 |
| IRS990/SalariesEtcPriorYear | 0 | 555496 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | -17200 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | -12630 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 33701 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3871 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 823983 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 944347 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1327040 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3095370 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | -17200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | -12630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 33701 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3871 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3095370 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 823983 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 944347 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1327040 |
| IRS990ScheduleA/Total509/Total | 0 | 3095370 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 806783 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 931717 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1360741 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3099241 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10149 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 334650 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 344799 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10149 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Documents are available by request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Members are required to disclose conflicts to board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OTHER PROGRAM SERVICES 4: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part III, Line 4d : Other Program Services Description |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 11500 OLYMPIC BLVD 626 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LOS ANGELES |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 90064 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JON HOBBS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3108208521 |
| IRS990/TotalAssets/BOY | 0 | 235371 |
| IRS990/TotalAssetsBOY | 0 | 235371 |
| IRS990/TotalAssets/EOY | 0 | 318413 |
| IRS990/TotalAssetsEOY | 0 | 318413 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 722520 |
| IRS990/TotalExpensesPriorYear | 0 | 773374 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 397523 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 324997 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 722520 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7725 |
| IRS990/TotalLiabilitiesBOY | 0 | 7725 |
| IRS990/TotalLiabilities/EOY | 0 | 2060 |
| IRS990/TotalLiabilitiesEOY | 0 | 2060 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 235371 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 318413 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 227646 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 316353 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 26215 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 70644 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 324997 |
| IRS990/TotalProgramServiceRevenue | 0 | 808239 |
| IRS990/TotalReportableCompFromOrg | 0 | 169256 |
| IRS990/TotalRevenueCurrentYear | 0 | 813330 |
| IRS990/TotalRevenuePriorYear | 0 | 616502 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 813330 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 813330 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 13978 |
| IRS990/Travel/Total | 0 | 13978 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.