Partners for Developing Futures Inc

990PF • Fiscal year 2011 • EIN 26-2045125

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profile

850 Colorado Blvd Ste No 10390041

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

$189,073

Higher top officer pay than 100% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

-19%

Faster asset growth than 7% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$2,782,326

Down $639,793 (-19%) from 2010

Net Assets

Down

$2,562,383

Down $803,942 (-24%) from 2010

Liabilities

$219,943

Up $164,149 (+294%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$2,064,991

Up $965,315 (+88%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$2,782,326

Liabilities$219,943

Net Assets$2,562,383

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue-

Expenses$2,064,991

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 13, 2012
Return Version: 2011v1.2

Compensation and Service Providers

Top Officer Pay100th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
REF RODRIGUEZ	President/CEO	FT	$180,495	$8,578	$189,073
ANGELA BASS	Vice President	FT	$54,538	-	$54,538
JOHN LOCK	Board Member	-	$0	-	-
HOWARD FULLER	Board Member	-	$0	-	-
DELIA POMPA	Board Member	-	$0	-	-
PETER GROFF	Board Member	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	IHSCA	GENERAL SUPPORT FOR PUBLIC CHARTER SCHOOL	PUBLIC CHARITY	CHICAGO, IL, US	$470,000
Paid Grant	MILLER MCCOY NETWORK	GENERAL SUPPORT FOR PUBLIC CHARTER SCHOOL	PUBLIC CHARITY	NEW ORLEANS, LA, US	$355,750
Paid Grant	ACE LEADERSHIP	GENERAL SUPPORT FOR PUBLIC CHARTER SCHOOL	PUBLIC CHARITY	ALBUQUERQUE, NM, US	$145,000
Paid Grant	IVY PREP	GENERAL SUPPORT FOR PUBLIC CHARTER SCHOOL	PUBLIC CHARITY	NORCROSS, GA, US	$100,000
Paid Grant	EQUITAS ACADEMY CHARTER SCHOOL	GENERAL SUPPORT FOR PUBLIC CHARTER SCHOOL	PUBLIC CHARITY	LOS ANGELES, CA, US	$100,000

Filing and Contact Details

Filer

EIN: 26-2045125

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine1	1	THE HIGH BAR LLC
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	DELIA POMPA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	4	PETER GROFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	5	ANGELA BASS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	4	BOARD MEMBER
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IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3	0	251946
IRS990PF/PrivateOperatingFoundations/Section4942j3	0	X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear	0	2782326
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear	0	1446548
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total	0	4477319
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year1	0	2370513
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year2	0	660258
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year3	0	0
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total	0	6864704
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year1	0	3422120
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2	0	660258
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3	0	0
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total	0	0
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	587729
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	587729
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.521993
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	1.565980
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	0.0
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	1125933
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	669027
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	2024862
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	1047683
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	457294
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	251946
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	1.565980
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	2024862
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	2024862
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	0
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	2024862
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	TAWNYA RAMIREZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	3032178093
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	350 INTERLOCKEN BLVD SUITE 390
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	BROOMFIELD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	80021
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	1
IRS990PF/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	1
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	1
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	1
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	CA
IRS990PF/StatementsRegardingActivities/StatesFiledWith	1	CO
IRS990PF/StatementsRegardingActivities/StatesFiledWith	2	DE
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	WWW.PARTNERSDEVELOPINGFUTURES.ORG
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions	0	0
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	1
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SummaryOfDirectCharitableActy/Description1	0	PARTNERS IS A SOCIAL VENTURE INVESTMENT FUND THAT PRIMARILY INVESTS IN THE START-UP OF HIGH-POTENTIAL MINORITY-LED CHARTER SCHOOLS AND CHARTER SCHOOL NETWORKS THAT SUPPORT UNDERSERVED STUDENTS. THE MISSION OF PARTNERS IS TO EFFICIENTLY IDENTIFY, RECRUIT AND SUPPORT LEADERS OF COLOR IN CREATING AND GROWING HIGH-QUALITY CHARTER SCHOOLS AND CHARTER SCHOOL NETWORKS. PARTNERS TARGETS A LIMITED NUMBER OF PRIVATE AND FAMILY FOUNDATIONS THAT HAVE EXPRESSED A STRONG INTEREST IN ITS OVERALL MISSION FOR PLEDGES AND CONTRIBUTIONS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	0
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials	0	APPLICATIONS SHOULD BE SUBMITTED ONLINE AT WWW.PARTNERSDEVELOPINGFUTURES.ORG.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName	0	PARTNERS FOR DEVELOPING FUTURES
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber	0	8775168076
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1	0	850 COLORADO BLVD STE 103
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City	0	LOS ANGELES
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State	0	CA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode	0	90041
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards	0	TO QUALIFY FOR AN INVESTMENT FROM THE ORGANIZATION, APPLICANT ORGANIZATIONS MUST MEET THE FOLLOWING CRITERIA: 1)BE MINORITY LED 2) BE NEW OR EARLY-STAGE 3) HAVE A HIGH DEMONSTRATED LEVEL OF SUPPORT FROM THE LOCAL COMMUNITY 4) TARGET & SERVE UNDERSERVED STUDENTS WHO ARE RACIAL/ETHNIC MINORITY AND/OR LOW-INCOME 5) HAVE AN EXECUTIVE LEADER(S) WITH EXPERIENCE & SUCCESS IN LEADING OR MANAGING A FOR-PROFIT, NONPROFIT, OR CUMMUNITY-BASED ORGANIZATION OR A MAJOR INITIATIVE/DIVISION WITH AN ORGANIZATION 6) DEMONSTRATE STRONG POTENTIAL FOR BUILDING AND LEADING A HIGH-QUALITY CHARTER SCHOOL OR NETWORK 7) HAVE, OR BE IN THE PROCESS OF APPLYING FOR, 501(C)(3) TAX-EXEMPT STATUS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines	0	VARIES THROUGHOUT THE YEAR.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	355750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	145000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	470000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	4	100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	GENERAL SUPPORT FOR PUBLIC CHARTER SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	GENERAL SUPPORT FOR PUBLIC CHARTER SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	GENERAL SUPPORT FOR PUBLIC CHARTER SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	GENERAL SUPPORT FOR PUBLIC CHARTER SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	GENERAL SUPPORT FOR PUBLIC CHARTER SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	MILLER MCCOY NETWORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	ACE LEADERSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	IHSCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	IVY PREP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	4	EQUITAS ACADEMY CHARTER SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	3	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	4	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	2	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	3	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	4	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	7301 DWYER ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	800 20TH B NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	122 S MICHIGAN AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	3705 ENGINEERING DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	4	631 S COMMONWEALTH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	NEW ORLEANS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	ALBUQUERQUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	NORCROSS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	4	LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	4	CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	70126
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	87104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	60603
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	30092
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	90005
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	1170750
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	322500
IRS990ScheduleB/ContributorInfo/AggregateContributions	1	925000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	1900 UNION AVENUE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	1	PO BOX 2030
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	MEMPHIS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	1	BENTONVILLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	TN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	1	AK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,782,326
Liabilities: $219,943
Net assets: $2,562,383
Revenue: -
Expenses: $2,064,991
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Detailed filing. Detailed filing data is available for this year.	$2.17	$0.08	$2.09		$1.97
2011Detailed filing. Detailed filing data is available for this year.	$2.78	$0.22	$2.56		$2.06
2010Detailed filing. Detailed filing data is available for this year.	$3.42	$0.06	$3.37		$1.10