Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$539,601
Down $65,487 (-11%) from 2011
Net Assets
Down$457,606
Down $95,309 (-17%) from 2011
Liabilities
Up$81,995
Up $29,822 (+57%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$520,188
Down $128,981 (-20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
La esperanza supports the integration and empowerment of immigrants as worthy, productive, and contributing residents of sussex county, delaware. We seek to enrich our communities by welcoming cultural diversity and by providing services of value. We do this in ways that honor our faith-based origins.
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 | 33340 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 26978 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SEEK TO ENRICH OUR COMMUNITIES BY WELCOMING CULTURAL DIVERSITY AND BY PROVIDING SERVICES TO OUR CLIENTS TO HELP THEM PROGRESS TOWARDS EMPLOYMENT, EDUCATION, SELF-SUFFICIENCY, AND CITIZENSHIP |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 216 NORTH RACE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GEORGETOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19947 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 14 |
| IRS990/Advertising/ProgramServices | 0 | 1189 |
| IRS990/Advertising/Total | 0 | 1203 |
| IRS990/AllOtherContributions | 0 | 6193 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4706 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25461 |
| IRS990/AllOtherExpenses/Total | 0 | 30167 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 272808 |
| IRS990/CashNonInterestBearing/EOY | 0 | 252820 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7554 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 30216 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 37770 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 279 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1573 |
| IRS990/ConferencesMeetings/Total | 0 | 1852 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 353873 |
| IRS990/ContributionsGrantsPriorYear | 0 | 373455 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/EOY | 0 | 45457 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3885 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19425 |
| IRS990/DepreciationDepletion/Total | 0 | 23310 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO ENHANCE THE QUALITY OF LIFE OF THE IMMIGRANT COMMUNITY THROUGH EDUCATIONAL, CULTURAL AND LEADERSHIP DEVELOPMENT |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 461647 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 121068 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 43752 |
| IRS990/FeesForServicesAccounting/Total | 0 | 43752 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7733 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 29622 |
| IRS990/FeesForServicesLegal/Total | 0 | 37355 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MATTHEW HALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RANDALL KUNKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DORIS GONZALEZ-RIZEK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SISTER MARIA MAIRLOT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOEL DIAZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ILEANA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EUGENE S DVORNICK JR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHARLES L BURTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PEG CASULLO HERTRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RANDY MCCREARY III |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CLAUDIA P PORRETTI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 7846 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 31857 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 226612 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 69300 |
| IRS990/GrossReceipts | 0 | 456736 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 951 |
| IRS990/Insurance/ProgramServices | 0 | 9068 |
| IRS990/Insurance/Total | 0 | 10019 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3063 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3063 |
| IRS990/InvestmentIncomePriorYear | 0 | 10808 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3063 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 168295 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 381091 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 236104 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 212796 |
| 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 | LA ESPERANZA SUPPORTS THE INTEGRATION AND EMPOWERMENT OF IMMIGRANTS AS WORTHY, PRODUCTIVE AND CONTRIBUTING RESIDENTS OF SUSSEX COUNTY, DELAWARE. WE SEEK TO ENRICH OUR COMMUNITIES BY WELCOMING CULTURAL DIVERSITY AND BY PROVIDING SERVICES OF VALUE. WE DO THIS IN WAYS THAT HONOR OUR FAITH-BASED ORIGINS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ZAIDA GUAJARDO |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 552915 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 457606 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 37443 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 37443 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 33805 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4110 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18927 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23037 |
| IRS990/OtherExpensePriorYear | 0 | 249660 |
| IRS990/OtherExpensesCurrentYear | 0 | 225354 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | MILEAGE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4366 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1091 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 538 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 649 |
| IRS990/OtherExpenses/ProgramServices | 0 | 50190 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6881 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7276 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6705 |
| IRS990/OtherExpenses/Total | 0 | 54556 |
| IRS990/OtherExpenses/Total | 1 | 7972 |
| IRS990/OtherExpenses/Total | 2 | 7814 |
| IRS990/OtherExpenses/Total | 3 | 7354 |
| IRS990/OtherLiabilities/BOY | 0 | 18833 |
| IRS990/OtherLiabilities/EOY | 0 | 9560 |
| IRS990/OtherRevenueCurrentYear | 0 | 48379 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10936 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10936 |
| IRS990/OtherRevenuePriorYear | 0 | 10249 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20548 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 194298 |
| IRS990/OtherSalariesAndWages/Total | 0 | 214846 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2117 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17064 |
| IRS990/PayrollTaxes/Total | 0 | 19181 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 60418 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 65733 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3907 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8252 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenueCY | 0 | 19564 |
| IRS990/ProgramServiceRevenue/Description | 0 | IMMIGRATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17432 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 19564 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 19564 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -95309 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 30500 |
| IRS990/RevenuesLessExpensesCY | 0 | -95309 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -237225 |
| IRS990/SalariesEtcCurrentYear | 0 | 294834 |
| IRS990/SalariesEtcPriorYear | 0 | 399509 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 31851 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 353873 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 373455 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 634377 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 648557 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 388669 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2398931 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3063 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 11401 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10786 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12496 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | -8511 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 29235 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 97053 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2398931 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 353873 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 373455 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 634377 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 648557 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 388669 |
| IRS990ScheduleA/Total170/Total | 0 | 2398931 |
| IRS990ScheduleA/TotalSupport | 0 | 2428166 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 157650 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 62695 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 220345 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 33805 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 33805 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5470 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 43370 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 48840 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 65662 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 520188 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | AS OF DECEMBER 31, 2010, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS UNDER ASC 740. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 41380 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 41380 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 31857 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8296 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 62230 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 70526 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9560 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherRevenues | 0 | 31857 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 65662 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 424879 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 520188 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9560 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 212796 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 424879 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 585850 |
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| IRS990/ScheduleJRequired | 0 | 0 |
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| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | THE NUMBER OF HOURS MULTIPLIED BY AN HOURLY RATE. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DRAFT 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INFORMATION IS MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XII, LINE 2C |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.