Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2013 • EIN 33-0460177
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,362,002
Up $100,855 (+8.0%) from 2012
Net Assets
Up$1,249,416
Up $80,129 (+6.9%) from 2012
Liabilities
Up$112,586
Up $20,726 (+23%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,705,468
Up $150,818 (+9.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To transform the lives of disadvantaged children & young people with physical deformities caused by birth defects, accidents, abuse, or disease through reconstructive plastic surgery and related medical services.
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 | 91860 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 112586 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO TRANSFORM THE LIVES OF DISADVANTAGED CHILDREN & YOUNG PEOPLE WITH PHYSICAL DEFORMITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2011 PALOMAR AIRPORT ROAD SUITE 206 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CARLSBAD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92011 |
| IRS990/Advertising/Fundraising | 0 | 2847 |
| IRS990/Advertising/Total | 0 | 2847 |
| IRS990/AllOtherContributions | 0 | 1450876 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 48268 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7110 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25649 |
| IRS990/AllOtherExpenses/Total | 0 | 81027 |
| 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 | 318283 |
| IRS990/CashNonInterestBearing/EOY | 0 | 579953 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 364053 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 35285 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 42048 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 165544 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 242877 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1814929 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1637131 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4252 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 990 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 197947 |
| IRS990/DepreciationDepletion/Total | 0 | 203189 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE RECONSTRUCTIVE SURGERY PRIMARILY TO CHILDREN WHO SUFFER FROM PHYSICAL DEFORMITIES CAUSED BY BIRTH DEFECTS, ACCIDENTS, ABUSE OR DISEASE.THE ORGANIZATION HELD SEVEN SURGERY WEEKENDS AND RECEIVED DONATED PHYSICIAN SERVICES AND FACITLITES TOTALING $2,413,058. |
| 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 | 1208079 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 37798 |
| IRS990/FeesForServicesAccounting/Total | 0 | 37798 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 548 |
| IRS990/FeesForServicesLegal/Total | 0 | 548 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 957 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10524 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8993 |
| IRS990/FeesForServicesOther/Total | 0 | 20474 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 25.00 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PETE LASSALETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROB HEIDGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAN CROTTA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE KOZLOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRIAN FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANNETTE LEGASPI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JASON CORZINE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ERIC MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SAL PACELLA MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GREG OSTROW MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARION G KATZ RN CPNP |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RIC MILITI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SHARI BRASHER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STEVE EDWARDS |
| 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/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/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 172153 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 63464 |
| 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | FINANCE COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | DEVELOPMENT COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | DEVELOPMENT COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | MEDICAL PROGRAM COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | MEDICAL PROGRAM COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | MEDICAL PROGRAM COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | DEVELOPMENT COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR OF BUSINESS OPERA |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 107796 |
| IRS990/FundraisingEvents | 0 | 364053 |
| IRS990/GainOrLoss/Securities | 0 | 6334 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 257047 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 57230 |
| IRS990/GrossReceipts | 0 | 2133358 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 21277 |
| IRS990/Insurance/ProgramServices | 0 | 8999 |
| IRS990/Insurance/Total | 0 | 30276 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10486 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4152 |
| IRS990/InvestmentIncomePriorYear | 0 | 4316 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4152 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 431064 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 190534 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 911801 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1164792 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 444174 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 252991 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 250713 |
| 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 TRANSFORM THE LIVES OF DISADVANTAGED CHILDREN & YOUNG PEOPLE WITH PHYSICAL DEFORMITIES CAUSED BY BIRTH DEFECTS, ACCIDENTS, ABUSE, OR DISEASE THROUGH RECONSTRUCTIVE PLASTIC SURGERY AND RELATED MEDICAL SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHARI BRASHER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1169287 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1249416 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 6334 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6334 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -50566 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -50566 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 20871 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6594 |
| IRS990/Occupancy/ProgramServices | 0 | 157643 |
| IRS990/Occupancy/Total | 0 | 185108 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7746 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7746 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 52128 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 32088 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 67879 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 152095 |
| IRS990/OtherExpensePriorYear | 0 | 779531 |
| IRS990/OtherExpensesCurrentYear | 0 | 841400 |
| IRS990/OtherExpenses/Description | 0 | PATIENT ASSISTANCE |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION, LODGING |
| IRS990/OtherExpenses/Description | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | VOLUNTEER OUTREACH |
| IRS990/OtherExpenses/Fundraising | 0 | 100 |
| IRS990/OtherExpenses/Fundraising | 1 | 16452 |
| IRS990/OtherExpenses/Fundraising | 2 | 2810 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 731 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 629 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 111468 |
| IRS990/OtherExpenses/ProgramServices | 1 | 80072 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33777 |
| IRS990/OtherExpenses/ProgramServices | 3 | 34094 |
| IRS990/OtherExpenses/Total | 0 | 111568 |
| IRS990/OtherExpenses/Total | 1 | 97255 |
| IRS990/OtherExpenses/Total | 2 | 37216 |
| IRS990/OtherExpenses/Total | 3 | 34094 |
| IRS990/OtherRevenueCurrentYear | 0 | -50566 |
| IRS990/OtherRevenuePriorYear | 0 | -50353 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 114978 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13399 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 270275 |
| IRS990/OtherSalariesAndWages/Total | 0 | 398652 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 12363 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4879 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 34545 |
| IRS990/PayrollTaxes/Total | 0 | 51787 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 5909 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1554 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11194 |
| IRS990/PensionPlanContributions/Total | 0 | 18657 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 55656 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 55656 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 33461 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 46740 |
| 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 | 69381 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 10748 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 69381 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 36444 |
| IRS990/SalariesEtcCurrentYear | 0 | 864068 |
| IRS990/SalariesEtcPriorYear | 0 | 775119 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 26419 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 284038 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1764363 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3748989 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2977958 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2344983 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1525429 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12361722 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10486 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8323 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12467 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8046 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 43249 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 82571 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12361722 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1764363 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3748989 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2977958 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2344983 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1525429 |
| IRS990ScheduleA/Total170/Total | 0 | 12361722 |
| IRS990ScheduleA/TotalSupport | 0 | 12444293 |
| 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/BoardDesignatedEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 500 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 61214 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 64293 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 2329 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 5908 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 400 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 63895 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 61214 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 2196 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -85 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 306 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 53774 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 63895 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 2280 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 12707 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 279 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 63223 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 53774 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 1870 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -7300 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 228 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 63223 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 63223 |
| IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships | 0 | 1436 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | 1664 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 2413058 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 2413058 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2461806 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1705468 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 10748 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 48748 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 252991 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 911801 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1164792 |
| IRS990ScheduleD/OtherRevenues | 0 | 48748 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 240 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 126001 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 64293 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | EQUITIES |
| IRS990ScheduleD/OtherSecurities/Description | 1 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 2 | BENEFICIAL INTEREST IN FOUNDATION |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.