Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2011 • EIN 26-3542835
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% 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
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,781,999
Up $437,264 (+33%) from 2010
Net Assets
Up$226,974
Up $172,467 (+316%) from 2010
Liabilities
Up$1,555,025
Up $264,797 (+21%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,993,402
Up $3,568,453 (+840%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Supports educational institutions,k-12, collecting, organizing, conveying information for community colleges, employees, universities, employers, child welfare systems for the purpose of improving student success.
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 | 147188 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 391896 |
| IRS990/AccountsReceivable/BOY | 0 | 697491 |
| IRS990/AccountsReceivable/EOY | 0 | 671711 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORTS EDUCATIONAL INSTITUTIONS, K-12, COLLECTING, ORGANIZING, CONVEYING INFORMATION FOR COMMUNITY COLLEGES, UNIVERSITIES, EMPLOYERS, CHILD WELFARE SYSTEMS FOR THE PURPOSE OF ELEVATING STUDENT SUCCESS. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 5000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 82171 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 37471 |
| IRS990/AllOtherExpenses/Total | 0 | 119642 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 633961 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1064601 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 215000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 215000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1143040 |
| IRS990/DeferredRevenue/EOY | 0 | 1163129 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4350 |
| IRS990/DepreciationDepletion/Total | 0 | 4350 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATIONAL SUPPORT |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3276588 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1692 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 84 |
| IRS990/FeesForServicesOther/Total | 0 | 1776 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| 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 | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/NamePerson | 0 | DONNA SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM PILLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID WOLF |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANET WEINSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | OMERO SUAREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRAD PHILLIPS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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 | 215000 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| 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/GrossReceipts | 0 | 4165869 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10894 |
| IRS990/Insurance/Total | 0 | 10894 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4447 |
| IRS990/InvestmentIncomePriorYear | 0 | 163 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4447 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4447 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4450 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 46088 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8838 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 41638 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SUPPORTS EDUCATIONAL INSTITUTIONS, K-12, COLLECTING, ORGANIZING, CONVEYING INFORMATION FOR COMMUNITY COLLEGES, UNIVERSITIES, EMPLOYERS, CHILD WELFARE SYSTEMS FOR THE PURPOSE OF ELEVATING STUDENT SUCCESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRAD PHILLIPS |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 54507 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 226974 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 95 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 36313 |
| IRS990/Occupancy/Total | 0 | 36313 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4445 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4049 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 54845 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 225533 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 280378 |
| IRS990/OtherExpensePriorYear | 0 | 167908 |
| IRS990/OtherExpensesCurrentYear | 0 | 1749883 |
| IRS990/OtherExpenses/Description | 0 | TRAVEL & MEETINGS |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | MARKETING |
| IRS990/OtherExpenses/Description | 3 | INDIRECT COSTS |
| IRS990/OtherExpenses/Description | 4 | CONTRACT SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 65770 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11417 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 30862 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 26134 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 167803 |
| IRS990/OtherExpenses/ProgramServices | 0 | 231064 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16954 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17176 |
| IRS990/OtherExpenses/ProgramServices | 3 | 366214 |
| IRS990/OtherExpenses/ProgramServices | 4 | 643514 |
| IRS990/OtherExpenses/Total | 0 | 296834 |
| IRS990/OtherExpenses/Total | 1 | 28371 |
| IRS990/OtherExpenses/Total | 2 | 48038 |
| IRS990/OtherExpenses/Total | 3 | 392348 |
| IRS990/OtherExpenses/Total | 4 | 811317 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 55714 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 55714 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 55714 |
| IRS990/OtherRevenuePriorYear | 0 | 4980 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 186417 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1318023 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1504440 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14117 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 106986 |
| IRS990/PayrollTaxes/Total | 0 | 121103 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 24029 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 98569 |
| IRS990/PensionPlanContributions/Total | 0 | 122598 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4100708 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | EDUCATION DATA PROCESSING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 474313 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 41169 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4059539 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 41169 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4059539 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 172467 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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/RevenuesLessExpensesCY | 0 | 172467 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 54507 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2243519 |
| IRS990/SalariesEtcPriorYear | 0 | 257041 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4064539 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 474313 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4538852 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4447 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4610 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 96883 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4980 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 101863 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4538852 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4064539 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 474313 |
| IRS990ScheduleA/Total170/Total | 0 | 4538852 |
| IRS990ScheduleA/TotalSupport | 0 | 4645325 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/Equipment/BookValue | 0 | 41638 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4450 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 46088 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 172467 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 172467 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3993402 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4165869 |
| IRS990ScheduleD/TotalExpenses | 0 | 3993402 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3993402 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 41638 |
| IRS990ScheduleD/TotalRevenue | 0 | 4165869 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4165869 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3993402 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4165869 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 215000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | BRAD PHILLIPS |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 215000 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS ARE ON A SELF REPORTING BASIS REGARDING ANY CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING. |
| 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/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 |
| IRS990/ScheduleORequired | 0 | true |
| 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/TemporarilyRestrictedNetAssets/EOY | 0 | 129955 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2236 ENCINITAS BLVD G |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ENCINITAS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92024 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KIP BENSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7604361477 |
| IRS990/TotalAssets/BOY | 0 | 1344735 |
| IRS990/TotalAssetsBOY | 0 | 1344735 |
| IRS990/TotalAssets/EOY | 0 | 1781999 |
| IRS990/TotalAssetsEOY | 0 | 1781999 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 5000 |
| IRS990/TotalExpensesCurrentYear | 0 | 3993402 |
| IRS990/TotalExpensesPriorYear | 0 | 424949 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 716814 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3276588 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3993402 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1290228 |
| IRS990/TotalLiabilitiesBOY | 0 | 1290228 |
| IRS990/TotalLiabilities/EOY | 0 | 1555025 |
| IRS990/TotalLiabilitiesEOY | 0 | 1555025 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1344735 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1781999 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 54507 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 226974 |
| IRS990/TotalOtherRevenue | 0 | 55714 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3276588 |
| IRS990/TotalProgramServiceRevenue | 0 | 4100708 |
| IRS990/TotalReportableCompFromOrg | 0 | 215000 |
| IRS990/TotalRevenueCurrentYear | 0 | 4165869 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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