Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2012 • EIN 33-0720982
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% 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
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,732,457
Up $481,144 (+21%) from 2011
Net Assets
Up$2,598,695
Up $577,744 (+29%) from 2011
Liabilities
Down$133,762
Down $96,600 (-42%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,495,332
Up $425,069 (+10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To foster, sponsor and provide educational and social programs designed to strengthen families, with a focus on life skills training, education and supportive services for children, adults and seniors.
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 | 31189 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 46586 |
| IRS990/AccountsReceivable/BOY | 0 | 52154 |
| IRS990/AccountsReceivable/EOY | 0 | 116008 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To foster, sponsor and provide educational and social programs designed to strengthen families, with a focus on life skills training, education and supportive services for children, adults and seniors. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4041 Bridge Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FAIR OAKS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95628 |
| IRS990/Advertising/Fundraising | 0 | 1000 |
| IRS990/Advertising/Total | 0 | 1000 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1116508 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| 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 | 179266 |
| IRS990/CashNonInterestBearing/EOY | 0 | 802860 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16097 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 191316 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 207413 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 873 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 25893 |
| IRS990/ConferencesMeetings/Total | 0 | 26766 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1116508 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1223231 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 5100 |
| IRS990/DeferredRevenue/EOY | 0 | 3400 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 40291 |
| IRS990/DepreciationDepletion/Total | 0 | 40291 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To foster, sponsor and provide educational and social programs designed to strengthen families, with a focus on life skills training, education and supportive services for children, adults and seniors. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| 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 | 3901689 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 368 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9733 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1598 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11699 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 250 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 344 |
| IRS990/FeesForServicesLegal/Total | 0 | 594 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 8680 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 29635 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 104031 |
| IRS990/FeesForServicesOther/Total | 0 | 142346 |
| 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 | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 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/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/NamePerson | 0 | Farrell J Hirsch |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Barbara Valiente |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Gregory J Popovich |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dr Lili Kim |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kenneth S Robertson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Beth Southorn |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Craig Gillett |
| 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/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 | 107813 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 99600 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary/VP |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| 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/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 341229 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 341229 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 207096 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 341229 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 341229 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5075981 |
| IRS990/GrossRents/Real | 0 | 20400 |
| 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/InformationTechnology/Fundraising | 0 | 504 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 8342 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5408 |
| IRS990/InformationTechnology/Total | 0 | 14254 |
| IRS990/Insurance/Fundraising | 0 | 942 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5273 |
| IRS990/Insurance/ProgramServices | 0 | 39745 |
| IRS990/Insurance/Total | 0 | 45960 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7671 |
| IRS990/Interest/Total | 0 | 7671 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2983 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2983 |
| IRS990/InvestmentIncomePriorYear | 0 | 6088 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2983 |
| 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 | 151725 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 963922 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 852488 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 812197 |
| IRS990/LessRentalExpenses/Real | 0 | 2905 |
| 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 foster, sponsor and provide educational and social programs designed to strengthen families, with a focus on life skills training, education and supportive services for children, adults and seniors. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 194073 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 83776 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Beth Southorn |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2020951 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2598695 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 17495 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 17495 |
| IRS990/NoncashContributions | 0 | 630588 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 225 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18042 |
| IRS990/Occupancy/Total | 0 | 18042 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2242 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10069 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 204025 |
| IRS990/OfficeExpenses/Total | 0 | 216336 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 14610 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11798 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15142 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 98037 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 124977 |
| IRS990/OtherExpensePriorYear | 0 | 1468880 |
| IRS990/OtherExpensesCurrentYear | 0 | 1309301 |
| IRS990/OtherExpenses/Description | 0 | MISC EXPENSES |
| IRS990/OtherExpenses/Description | 1 | DONATED FOOD INVENTORY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10371 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5515 |
| IRS990/OtherExpenses/ProgramServices | 1 | 630588 |
| IRS990/OtherExpenses/Total | 0 | 15886 |
| IRS990/OtherExpenses/Total | 1 | 630588 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 23088 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5593 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5593 |
| IRS990/OtherRevenuePriorYear | 0 | 4394 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 117356 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 248260 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1947473 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2313089 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9344 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20048 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 166200 |
| IRS990/PayrollTaxes/Total | 0 | 195592 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 190 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1122 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2419 |
| IRS990/PensionPlanContributions/Total | 0 | 3731 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3750 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 50000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 34138 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 37639 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3930497 |
| IRS990/ProgramServiceRevenue/Description | 0 | SOCIAL SVC PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3363320 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3930497 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3930497 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 577744 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 17495 |
| 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 | 3930497 |
| IRS990/RevenuesLessExpensesCY | 0 | 577744 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 526770 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2844802 |
| IRS990/SalariesEtcPriorYear | 0 | 2394287 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1114907 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 913753 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 421134 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 450136 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 106532 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 89264 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 36768 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 1103834 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1116508 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1223231 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 849031 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 150934 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 43920 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3383624 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2983 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6088 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7361 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7022 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 10638 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 34092 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3930497 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3363320 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2715228 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2076410 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1692494 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 13777949 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2983 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6088 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7361 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7022 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 10638 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 34092 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00200 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 25993 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 4394 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 323 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 855 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 4363 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 35928 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94460 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00370 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.93190 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 16057739 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 421134 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 450136 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 106532 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 89264 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 36768 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1103834 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5047005 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4586551 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3564259 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2227344 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1736414 |
| IRS990ScheduleA/Total509/Total | 0 | 17161573 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5075981 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4597033 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3571943 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2235221 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1751415 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 17231593 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/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/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 483923 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 47982 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 531905 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 350000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 350000 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.