Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2013 • EIN 33-0905402
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% 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
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,794,081
Down $263,815 (-13%) from 2012
Net Assets
Up$302,998
Up $163,842 (+118%) from 2012
Liabilities
Down$1,491,083
Down $427,657 (-22%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,519,291
Down $1,284,905 (-16%) from 2012
Net Income
-
No earlier filing loaded for comparison.
THE GCCCD Foundation SERVES THE COLLEGES AND THE GROSSMONT-CUYAMACA COMMUNITY COLLEGE DISTRICT BY SUPPORTING THE IMPLEMENTATION OF GRANTS AND CONTRACTS, INCLUDING JOINTLY SEEKING NEW EXTERNAL FUNDING FOR COLLEGE PROGRAMS AND ACTIVITIES.
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 | 342483 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 639956 |
| IRS990/AccountsReceivable/BOY | 0 | 1968468 |
| IRS990/AccountsReceivable/EOY | 0 | 1521498 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | OPERATE BINATIONAL BORDER HEALTH PROGRAMS WHICH FOCUS ON EMERGING HEALTH ISSUES, INFORMS AND EDUCATES PUBLIC HEALTH PROFESSIONALS AND ASSESSES THE HEALTH STATUS OF THE BORDER REGION TO ALSO INCLUDE THE EARLY WARNING INFECTIOUS DISEASE SURVEILLANCE (EWIDS) PROGRAM AND US-MEXICO BORDER HEALTH COMMISSION, CALIFORNIA OUTREACH OFFICE (USMBHC-COO). EWIDS PROVIDES AN OVERALL STATE PLAN TO PREPARE FOR AND RESPOND TO PUBLIC HEALTH EMERGENCIES, INCLUDING POTENTIAL BIOTERRORISM THREATS; BUILDS BINATIONAL CAPACITY; AND FACILITATES COOPERATION ON EARLY WARNING INFECTIOUS DISEASE SURVEILLANCE IN THE CALIFORNIA-BAJA BORDER REGION. USMBHC-COO PROVIDES INTERNATIONAL LEADERSHIP TO OPTIMIZE HEALTH AND QUALITY OF LIFE ALONG THE US-MEXICO BORDER. |
| IRS990/Activity2/Expense | 0 | 837001 |
| IRS990/Activity2/Revenue | 0 | 698450 |
| IRS990/Activity3/Description | 0 | OPERATE THE FOSTER AND KINSHIP CARE EDUCATION PROGRAM TO PROVIDE QUALITY EDUCATION AND SUPPORT OPPORTUNITIES TO CAREGIVERS OF CHILDREN AND YOUTH IN OUT-OF-HOME CARE SO THAT THESE PROVIDERS MAY MEET THE EDUCATIONAL, EMOTIONAL, BEHAVIORAL, AND DEVELOPMENTAL NEEDS OF CHILDREN AND YOUTH IN THE FOSTER CARE SYSTEM. |
| IRS990/Activity3/Expense | 0 | 641296 |
| IRS990/Activity3/Revenue | 0 | 502570 |
| IRS990/ActivityOrMissionDescription | 0 | The organization was formed for the purpose of promoting and assisting the Grossmont-Cuyamaca Community College District in accordance with the mission, policies and prioritites of the District as administered by the Disrict Chancellor. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 34200 |
| IRS990/Advertising/Total | 0 | 34200 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 515000 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 115524 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 115524 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6217738 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7088401 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1141 |
| IRS990/DepreciationDepletion/Total | 0 | 1141 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATE THE CARL PERKINS VOCATIONAL AND TECHNICAL EDUCATION ACT (VTEA) PROGRAM. THE VTEA PROGRAM IS AN ORGANIZED EDUCATIONAL PROGRAM OFFERING SEQUENCES OF COURSES DIRECTLY RELATED TO PREPARING INDIVIDUALS FOR PAID OR UNPAID EMPLOYMENT IN CURRENT OR EMERGING OCCUPATIONS REQUIRING OTHER THAN A BACCALAUREATE OR ADVANCED DEGREE. |
| 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 | 909187 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3975 |
| IRS990/FeesForServicesLegal/Total | 0 | 3975 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 295919 |
| IRS990/FeesForServicesManagement/Total | 0 | 295919 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 806 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 694958 |
| IRS990/FeesForServicesOther/Total | 0 | 695764 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| 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/NamePerson | 0 | Sharon Bullard |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tim Corcoran |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUNITA V COOKE PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUE REARIC |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CINDY L MILES PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Rob Nolan |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mark J Zacovic PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SARA SUTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DIANE MUNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STANLEY SCHROEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANN DURHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHELLY VALDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LINDA WARING |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Karen Ferran |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 10325 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 15540 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 10325 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 10325 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 15540 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 914 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 11618 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 10791 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 12273 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 9618 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 10495 |
| 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 | 14624 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 121503 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 112858 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 128350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 100585 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 109761 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 129476 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 192200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 177605 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 258606 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 194600 |
| 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 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | CFO |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | Chair |
| IRS990/Form990PartVIISectionA/Title | 7 | ADMIN DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | RHORC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | COLLABORATION CALP |
| IRS990/Form990PartVIISectionA/Title | 12 | PROJECT DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | PROJECT DIRECTOR |
| 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/GovernmentGrants | 0 | 5702738 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 10411 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 10411 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 10411 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 6683133 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 2042 |
| IRS990/InformationTechnology/Total | 0 | 2042 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 350 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 350 |
| IRS990/InvestmentIncomePriorYear | 0 | 594 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 350 |
| 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 | 3041 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5704 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3803 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2663 |
| 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 organization was formed for the purpose of promoting and assisting the Grossmont-Cuyamaca Community College District in accordance with the mission, policies and prioritites of the District as administered by the Disrict Chancellor. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 139156 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 302998 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 100 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 177 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 55866 |
| IRS990/Occupancy/Total | 0 | 55866 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17784 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10038 |
| IRS990/OfficeExpenses/Total | 0 | 27822 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 70124 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 70124 |
| IRS990/OtherExpensePriorYear | 0 | 2118141 |
| IRS990/OtherExpensesCurrentYear | 0 | 1502653 |
| IRS990/OtherExpenses/Description | 0 | Memberships dues and fees |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9534 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15455 |
| IRS990/OtherExpenses/ProgramServices | 1 | 165223 |
| IRS990/OtherExpenses/Total | 0 | 24989 |
| IRS990/OtherExpenses/Total | 1 | 165223 |
| IRS990/OtherLiabilities/BOY | 0 | 1576257 |
| IRS990/OtherLiabilities/EOY | 0 | 851127 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3592063 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3592063 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 974416 |
| IRS990/PayrollTaxes/Total | 0 | 974416 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 254100 |
| IRS990/PensionPlanContributions/Total | 0 | 254100 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 465045 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM OPERATIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | CONTRACT EDUCATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 428774 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 295919 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 109454 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 59672 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 295919 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 109454 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 59672 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 163842 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 683833 |
| IRS990/RevenuesLessExpensesCY | 0 | 163842 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -286427 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5006227 |
| IRS990/SalariesEtcPriorYear | 0 | 5686055 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 85625 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 269920 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 920373 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 701970 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 926133 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2818185 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2641088 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8007749 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 350 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 594 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 961 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 670 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3600 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6175 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8007749 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 920373 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 701970 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 926133 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2818185 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2641088 |
| IRS990ScheduleA/Total170/Total | 0 | 8007749 |
| IRS990ScheduleA/TotalSupport | 0 | 8013924 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2663 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3041 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5704 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6519291 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 665844 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 185283 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to related entities |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Compensated absences |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6683133 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6519291 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 851127 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2663 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6683133 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6519291 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6683133 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 10411 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 15 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | PAYMENTS TO OR FOR STUDENTS |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.