Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$593,761
Down $160,221 (-21%) from 2011
Net Assets
Down$508,988
Down $238,152 (-32%) from 2011
Liabilities
Up$84,773
Up $77,931 (+1139%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,446,418
Up $1,471,179 (+74%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To improve and expand sustainable, Christ-centered education globally.
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 | 6842 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 84773 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To bring Jesus Christ to children through better academic education. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10590 West Ocean Air Dr No 300 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | San Diego |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92130 |
| IRS990/Advertising/Fundraising | 0 | 1400 |
| IRS990/Advertising/Total | 0 | 1400 |
| IRS990/AllOtherContributions | 0 | 3079796 |
| 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 | 67114 |
| IRS990/CashNonInterestBearing/EOY | 0 | 436321 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 181535 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 143032 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 120380 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 285618 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 549030 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2285 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2261 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9934 |
| IRS990/ConferencesMeetings/Total | 0 | 14480 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3261331 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2489921 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2423 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1752 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14502 |
| IRS990/DepreciationDepletion/Total | 0 | 18677 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Edify is focused on delivering 3 key resources to help Christian edupreneurs lift their communities out of poverty:1.Capital to expand facilities at affordable private Christian schools,thereby increasing access to education for the poor.2.Curricula and other tools to strengthen schools' Christian message and training.3.Business and teacher training for proprietors and educators to improve education. Persons served in fiscal year 2012 - 108,975. Comprised of 107,421 children, 1,233 teachers and 321 Edupreneurs. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2813799 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25497 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25497 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8594 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 22438 |
| IRS990/FeesForServicesLegal/Total | 0 | 31032 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 922 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 330 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 207838 |
| IRS990/FeesForServicesOther/Total | 0 | 209090 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 1604689 |
| IRS990/ForeignGrants/Total | 0 | 1604689 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/NamePerson | 0 | Christopher Crane |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Peter Greer |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dale Dawson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Stephen James |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Terry Looper |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Paula Cordeiro |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Chris Fenton |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Vanessa Folsom |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Blake Armstrong |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | George T Dawson |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Reuben Thiessen |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 48966 |
| 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 | 4965 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 5480 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 7360 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 7839 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 13121 |
| 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 | 30346 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 33430 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 55357 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 130000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 102228 |
| 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/Title | 0 | Chairman and CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Audit Committee Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | SVP Operations & CFO |
| IRS990/Form990PartVIISectionA/Title | 7 | Director Operations & Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO (Part-year) & Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Managing Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice President & CIO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 78161 |
| IRS990/FundraisingEvents | 0 | 181535 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -285 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1610369 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1610369 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 832830 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 680 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 680 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 5000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 5000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3287712 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 8413 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4914 |
| IRS990/InformationTechnology/ProgramServices | 0 | 32879 |
| IRS990/InformationTechnology/Total | 0 | 46206 |
| IRS990/Insurance/Fundraising | 0 | 1022 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3216 |
| IRS990/Insurance/ProgramServices | 0 | 1669 |
| IRS990/Insurance/Total | 0 | 5907 |
| IRS990/Interest/ManagementAndGeneral | 0 | 20 |
| IRS990/Interest/Total | 0 | 20 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 25096 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 25381 |
| IRS990/InvestmentIncomePriorYear | 0 | 13509 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 25381 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 578530 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 30802 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 24326 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 49670 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20999 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 25344 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1285 |
| 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 | To bring Jesus Christ to children through better academic education and to bring children, parents, teachers and donors to Christ. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Christopher Crane |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 747140 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 508988 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -285 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -285 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -78161 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -78161 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 65801 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1881 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2038 |
| IRS990/Occupancy/ProgramServices | 0 | 20618 |
| IRS990/Occupancy/Total | 0 | 24537 |
| IRS990/OfficeExpenses/Fundraising | 0 | 10929 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9742 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26319 |
| IRS990/OfficeExpenses/Total | 0 | 46990 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 50000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 49862 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3279 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5008 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12384 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20671 |
| IRS990/OtherExpensePriorYear | 0 | 653547 |
| IRS990/OtherExpensesCurrentYear | 0 | 860649 |
| IRS990/OtherExpenses/Description | 0 | Educational materials |
| IRS990/OtherExpenses/Description | 1 | Research |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/Description | 3 | Auto expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 557 |
| IRS990/OtherExpenses/Fundraising | 1 | 28088 |
| IRS990/OtherExpenses/Fundraising | 2 | 6335 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2370 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 865 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 286 |
| IRS990/OtherExpenses/ProgramServices | 0 | 84110 |
| IRS990/OtherExpenses/ProgramServices | 1 | 54715 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2108 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14761 |
| IRS990/OtherExpenses/Total | 0 | 87037 |
| IRS990/OtherExpenses/Total | 1 | 54715 |
| IRS990/OtherExpenses/Total | 2 | 31061 |
| IRS990/OtherExpenses/Total | 3 | 21382 |
| IRS990/OtherRevenueCurrentYear | 0 | -78161 |
| IRS990/OtherRevenuePriorYear | 0 | -37850 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 95154 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 72657 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 170733 |
| IRS990/OtherSalariesAndWages/Total | 0 | 338544 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 17612 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13884 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 35659 |
| IRS990/PayrollTaxes/Total | 0 | 67155 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21480 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 38155 |
| 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 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -238152 |
| 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 | 0 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/RevenuesLessExpensesCY | 0 | -238152 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 490341 |
| IRS990/SalariesEtcCurrentYear | 0 | 975400 |
| IRS990/SalariesEtcPriorYear | 0 | 488862 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 15859 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 13277 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2120960 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3261331 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2489921 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1249358 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7000610 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 25381 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 13509 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 901 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 39791 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4879650 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3261331 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2489921 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1249358 |
| IRS990ScheduleA/Total170/Total | 0 | 7000610 |
| IRS990ScheduleA/TotalSupport | 0 | 7040401 |
| 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/DonatedServicesUseOfFacilities | 0 | 12769 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 12769 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10544 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 20626 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 31170 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -238152 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -238152 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 91215 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3446418 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Fundraising expense -78,161. Loss on sale of assets -285. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Fundraising expense 78,161. Loss on sale of assets 285. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 30802 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | Educational Loans |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 49862 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Restricted Cash Held on deposit |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 78446 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 14800 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3700 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 18500 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -78446 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 12769 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -78446 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3286712 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 49862 |
| IRS990ScheduleD/TotalExpenses | 0 | 3446418 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3446418 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 25344 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 30802 |
| IRS990ScheduleD/TotalRevenue | 0 | 3208266 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3208266 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3537633 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3299481 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 5 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 2 | 3 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 3 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 2 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 3 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | Sub-Saharan Africa - |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | Central America and the Caribbean - |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 2 | Sub-Saharan Africa - |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 3 | Central America and the Caribbean - |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | Travel, Training, Education & Payroll expenses within country |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 1 | Travel, Training, Education & Payroll expenses within country |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 639689 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 950000 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 2 | 507992 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 3 | 198572 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | Grants to Recipients Located in Region |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | Grants to Recipients Located in Region |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 2 | Program Services |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 3 | Program Services |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.