Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$137,130
Down $22,088 (-14%) from 2011
Net Assets
Down$127,907
Down $21,303 (-14%) from 2011
Liabilities
Down$9,223
Down $785 (-7.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$340,758
Down $54,303 (-14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To promote the health and well-being of the Latino Gay, Lesbian, Bisexual, Transgender, and questioning community in a culturally appropriate environment through disease prevention, education, support services, advocacy and community building.
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 | 10008 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9223 |
| IRS990/AccountsReceivable/BOY | 0 | 22744 |
| IRS990/AccountsReceivable/EOY | 0 | 43414 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To promote health and well-being in the Latino LGBT community through HIV prevention, and through support for the community with meetings, referrals and annual conferences, and through participation in advocacy efforts benefiting the Latino community as a whole. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 30 |
| IRS990/Advertising/ProgramServices | 0 | 902 |
| IRS990/Advertising/Total | 0 | 932 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 32261 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2277 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1793 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8373 |
| IRS990/AllOtherExpenses/Total | 0 | 12443 |
| 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 | 91296 |
| IRS990/CashNonInterestBearing/EOY | 0 | 52658 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1539 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9342 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 71312 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 82193 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 100 |
| IRS990/ConferencesMeetings/Total | 0 | 100 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 242622 |
| IRS990/ContributionsGrantsPriorYear | 0 | 368752 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 35 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 214 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1531 |
| IRS990/DepreciationDepletion/Total | 0 | 1780 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Promoted the health and well being of the Latino Gay, Lesbian, Bisexual, Transgender, and questioning community in a culturally appropriate environment through disease prevention, education, support services, advocacy and community building. |
| 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 | 284053 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 206 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1238 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8871 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10315 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5055 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 39783 |
| IRS990/FeesForServicesOther/Total | 0 | 45838 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8282PropertyDisposedOf | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| 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/NamePerson | 0 | Virginia Herrera |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Eleazar Juarez-Diaz |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Lonnie Renteria |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Maria Valdovinos |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kyle Davidson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Arturo Quiroz |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Daisy Almonte |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Karen Hambro |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Marcos Martinez |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 10425 |
| 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 | 71768 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 2724 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 210361 |
| 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/GrossIncomeFundraisingEvents | 0 | 5530 |
| IRS990/GrossReceipts | 0 | 322179 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 2233 |
| IRS990/Insurance/Total | 0 | 2233 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 86 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 86 |
| IRS990/InvestmentIncomePriorYear | 0 | 154 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 86 |
| 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 | 12530 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16349 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5600 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3819 |
| 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 | To promote health and well-being in the Latino LGBT community through HIV prevention, and through support for the community with meetings, referrals and annual conferences, and through participation in advocacy efforts benefiting the Latino community as a whole. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 149210 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 127907 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2806 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2806 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 527 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5349 |
| IRS990/Occupancy/ProgramServices | 0 | 27450 |
| IRS990/Occupancy/Total | 0 | 33326 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | -85 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 197 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2049 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2161 |
| IRS990/OtherExpensePriorYear | 0 | 176628 |
| IRS990/OtherExpensesCurrentYear | 0 | 135919 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Grants and Contracts |
| IRS990/OtherExpenses/Description | 3 | Food and Beverage |
| IRS990/OtherExpenses/Fundraising | 0 | 109 |
| IRS990/OtherExpenses/Fundraising | 1 | 100 |
| IRS990/OtherExpenses/Fundraising | 2 | 3323 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1348 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1015 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 600 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 884 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2118 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2865 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4300 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7129 |
| IRS990/OtherExpenses/Total | 0 | 3575 |
| IRS990/OtherExpenses/Total | 1 | 3880 |
| IRS990/OtherExpenses/Total | 2 | 5000 |
| IRS990/OtherExpenses/Total | 3 | 11336 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2806 |
| IRS990/OtherRevenuePriorYear | 0 | 4109 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2705 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12850 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 89847 |
| IRS990/OtherSalariesAndWages/Total | 0 | 105402 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 38 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1868 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13177 |
| IRS990/PayrollTaxes/Total | 0 | 15083 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4424 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2000 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 73941 |
| IRS990/ProgramServiceRevenue/Description | 0 | Noche Latinas |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 68529 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 73941 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 73941 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -21303 |
| 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/Revenue | 0 | 73941 |
| IRS990/RevenuesLessExpensesCY | 0 | -21303 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 46483 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 204839 |
| IRS990/SalariesEtcPriorYear | 0 | 218433 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 35154 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 35239 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 18866 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 242622 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 368752 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 291766 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 259430 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 219212 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1381782 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 5530 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4109 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1365 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1265 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5499 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 17768 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97380 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97350 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1362916 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 242622 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 368752 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 291766 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 259430 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 219212 |
| IRS990ScheduleA/Total170/Total | 0 | 1381782 |
| IRS990ScheduleA/TotalSupport | 0 | 1399550 |
| 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 | 3579 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 11543 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 15122 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2724 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 340758 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Event Expenses $2724 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Event Expenses $2724 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2724 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 240 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 987 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1227 |
| IRS990ScheduleD/OtherRevenues | 0 | 2724 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2724 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 319455 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 340758 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3819 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 319455 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 343482 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 322179 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Available on request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board's search committee survey other similar size nonprofits and arrive at compensation commensurate with the organization's budget. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board of Directors reviews the 990 prior to filing |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.