Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2011 • EIN 33-0709428
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,999,636
Down $183,948 (-5.8%) from 2010
Net Assets
Down$2,983,936
Down $180,390 (-5.7%) from 2010
Liabilities
Down$15,700
Down $3,558 (-18%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$867,230
Down $70,895 (-7.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The foundation provided significant funding to community based organizations serving the san diego area's lesbian,gay,bisexual and transgender population.
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 | 19258 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15700 |
| IRS990/AccountsReceivable/BOY | 0 | 978 |
| IRS990/AccountsReceivable/EOY | 0 | 1271 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Foundation is committed to providing perpetual and significant funding to community based organizations serving the San Diego area's lesbian, gay, bisexual and transgender population. |
| IRS990/Advertising/Fundraising | 0 | 1140 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2220 |
| IRS990/Advertising/Total | 0 | 3360 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 604347 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 815 |
| IRS990/AllOtherExpenses/Total | 0 | 815 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 196893 |
| IRS990/CashNonInterestBearing/EOY | 0 | 175443 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7595 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7595 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 60762 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75952 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 604347 |
| IRS990/ContributionsGrantsPriorYear | 0 | 554354 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 948 |
| IRS990/DepreciationDepletion/Total | 0 | 948 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE FOUNDATION PROVIDED SIGNIFICANT FUNDING TO COMMUNITY BASED ORGANIZATIONS SERVING THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 798163 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 2389 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13035 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15622 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31046 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 63133 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 63133 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| 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 | BONNY RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANTONIO BESTARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL SILVERA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAY CHANDLER CFA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEFF WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DREW JACK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID MILES PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TIM BROUILETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT WRIGHT FASID |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | AMY SNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANTHONY FREEMAN EXEC DIR |
| 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/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 | 75952 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 37558 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 41235 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 603586 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 603586 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 659335 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 603586 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 603586 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3184687 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 50130 |
| IRS990/GrossReceipts | 0 | 3979611 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 264 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 275 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3804 |
| IRS990/InformationTechnology/Total | 0 | 4343 |
| IRS990/Insurance/Fundraising | 0 | 1492 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1127 |
| IRS990/Insurance/ProgramServices | 0 | 6490 |
| IRS990/Insurance/Total | 0 | 9109 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 129201 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 87966 |
| IRS990/InvestmentIncomePriorYear | 0 | 164927 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 87966 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2823559 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2725880 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2784 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5246 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2649 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2462 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3143452 |
| 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 | The Foundation is committed to providing perpetual and significant funding to community based organizations serving the San Diego area's lesbian, gay, bisexual and transgender population. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3164326 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2983936 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 41235 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 41235 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12572 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 2365 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1196 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 902 |
| IRS990/Occupancy/ProgramServices | 0 | 9008 |
| IRS990/Occupancy/Total | 0 | 11106 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1639 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 516 |
| IRS990/OfficeExpenses/Total | 0 | 2155 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 61687 |
| IRS990/OtherAssetsTotal/EOY | 0 | 60554 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 424 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 320 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1841 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2585 |
| IRS990/OtherExpensePriorYear | 0 | 147052 |
| IRS990/OtherExpensesCurrentYear | 0 | 140279 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 4 | BANK SERVICE CHARGES |
| IRS990/OtherExpenses/Fundraising | 0 | 434 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 328 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 746 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 947 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1095 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1705 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1887 |
| IRS990/OtherExpenses/ProgramServices | 1 | 141 |
| IRS990/OtherExpenses/ProgramServices | 2 | 374 |
| IRS990/OtherExpenses/ProgramServices | 3 | 200 |
| IRS990/OtherExpenses/ProgramServices | 4 | 83 |
| IRS990/OtherExpenses/Total | 0 | 2649 |
| IRS990/OtherExpenses/Total | 1 | 887 |
| IRS990/OtherExpenses/Total | 2 | 1321 |
| IRS990/OtherExpenses/Total | 3 | 1295 |
| IRS990/OtherExpenses/Total | 4 | 1788 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 65053 |
| IRS990/OtherRevenueMisc/Description | 0 | FOUNDATION FUND FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 52481 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 52481 |
| IRS990/OtherRevenuePriorYear | 0 | 62435 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10775 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6289 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 19155 |
| IRS990/OtherSalariesAndWages/Total | 0 | 36219 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 361 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 273 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7975 |
| IRS990/PayrollTaxes/Total | 0 | 8609 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 628314 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 630564 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 650 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 225 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 457 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1027 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -111761 |
| IRS990/ReconcilationRevenueExpenses | 0 | -68629 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 604347 |
| IRS990/RevenuesLessExpensesCY | 0 | -68629 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -156409 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 123365 |
| IRS990/SalariesEtcPriorYear | 0 | 131738 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 96711 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 32774 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 611995 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 554354 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 762202 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2333364 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 301077 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4562992 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 87966 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 71651 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 77608 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 46869 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 64843 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 348937 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 93716 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 75871 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 63949 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 150475 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 145003 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 529014 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 87966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 71651 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 77608 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 46869 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 64843 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 348937 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.06300 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 12572 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 30839 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 28823 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 13512 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 8586 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 94332 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.92520 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.05800 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.91990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5092006 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 705711 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 630225 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 826151 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2483839 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 446080 |
| IRS990ScheduleA/Total509/Total | 0 | 5092006 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 806249 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 732715 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 932582 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2544220 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.