Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2013 • EIN 33-0963135
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$409,839
No earlier filing loaded for comparison.
Net Assets
$326,435
No earlier filing loaded for comparison.
Liabilities
$83,404
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$773,958
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
A reason to survive is dedicated to providing, supporting and advocating for creative arts programs that heal, inspire, and empower youth facing adversity.
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 | 36939 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 35775 |
| IRS990/AccountsReceivable/BOY | 0 | 16171 |
| IRS990/AccountsReceivable/EOY | 0 | 88605 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | A REASON TO SURVIVE IS DEDICATED TO PROVIDING, SUPPORTING AND ADVOCATING FOR CREATIVE ARTS PROGRAMS THAT HEAL, INSPIRE, AND EMPOWER YOUTH FACING ADVERSITY. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 786865 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2962 |
| IRS990/CashNonInterestBearing/EOY | 0 | 24802 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 19250 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7700 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 50050 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 77000 |
| 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 | 786865 |
| IRS990/ContributionsGrantsPriorYear | 0 | 620023 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2144 |
| IRS990/DeferredRevenue/EOY | 0 | 35555 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 797 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1693 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12904 |
| IRS990/DepreciationDepletion/Total | 0 | 15394 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE PAT D'ARRIGO ARTS CENTER OFFERS A VARIETY OF PROGRAMS DESIGNED TO HEAL, INSPIRE, AND EMPOWER CHILDREN THROUGH THE ARTS. THEY INCLUDE IN-HOUSE CLASSES, OUTREACH CLASSES, COMMUNITY PROJECTS, TRANSPORTATION, A GALLERY, AND JOB OPPORTUNITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 642448 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 55 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 600 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1810 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2465 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 23 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1512 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 92 |
| IRS990/FeesForServicesOther/Total | 0 | 1627 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DUKE WINDSOR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MATTHEW D'ARRIGO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM LENNOX |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD SAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JILL HAMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AMANDA MONTGOMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KYLE BALLARTA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANTOINETTE RAYMOND |
| 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 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 77000 |
| 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/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/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | FOUNDER & CEO |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 912011 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 2574 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 715 |
| IRS990/Insurance/ProgramServices | 0 | 19089 |
| IRS990/Insurance/Total | 0 | 22378 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 182 |
| IRS990/Interest/ManagementAndGeneral | 0 | 60 |
| IRS990/Interest/ProgramServices | 0 | 968 |
| IRS990/Interest/Total | 0 | 1210 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 992 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 992 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 104 |
| IRS990/InvestmentIncomePriorYear | 0 | -47472 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 104 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 104 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 145795 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 153564 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 132557 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 163941 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 24139 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 31384 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 2500 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | A REASON TO SURVIVE IS DEDICATED TO PROVIDING, SUPPORTING AND ADVOCATING FOR CREATIVE ARTS PROGRAMS THAT HEAL, INSPIRE, AND EMPOWER YOUTH FACING ADVERSITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 188382 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 326435 |
| 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/NoncashContributions | 0 | 16387 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5382 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1599 |
| IRS990/Occupancy/ProgramServices | 0 | 41899 |
| IRS990/Occupancy/Total | 0 | 48880 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1707 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 792 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15348 |
| IRS990/OfficeExpenses/Total | 0 | 17847 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5514 |
| IRS990/OtherAssetsTotal/EOY | 0 | 108 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 294676 |
| IRS990/OtherExpensesCurrentYear | 0 | 321001 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | MERCHANT FEES |
| IRS990/OtherExpenses/Description | 2 | DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | ARTIST/ART SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 1538 |
| IRS990/OtherExpenses/Fundraising | 1 | 2027 |
| IRS990/OtherExpenses/Fundraising | 2 | 15761 |
| IRS990/OtherExpenses/Fundraising | 3 | 30 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 90 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 208 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 40 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2910 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7306 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1966 |
| IRS990/OtherExpenses/ProgramServices | 3 | 166497 |
| IRS990/OtherExpenses/Total | 0 | 4538 |
| IRS990/OtherExpenses/Total | 1 | 9333 |
| IRS990/OtherExpenses/Total | 2 | 17935 |
| IRS990/OtherExpenses/Total | 3 | 166567 |
| IRS990/OtherLiabilities/BOY | 0 | 15931 |
| IRS990/OtherLiabilities/EOY | 0 | 12074 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 12676 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | INVESTMENT GAINS & LOSSES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 11471 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1205 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1205 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 11471 |
| IRS990/OtherRevenuePriorYear | 0 | 4318 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 44006 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14656 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 280301 |
| IRS990/OtherSalariesAndWages/Total | 0 | 338963 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6227 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 619 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30148 |
| IRS990/PayrollTaxes/Total | 0 | 36994 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2809 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1623 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 112366 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 52683 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 112366 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 112366 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 138053 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 188382 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 326435 |
| IRS990/Revenue | 0 | 112366 |
| IRS990/RevenuesLessExpensesCY | 0 | 138053 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -32069 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 452957 |
| IRS990/SalariesEtcPriorYear | 0 | 366945 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 51193 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 108761 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 733411 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 608282 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 417356 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 409623 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 765834 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2934506 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 323 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 323 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99990 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2934506 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 733411 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 608282 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 417356 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 409623 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 765834 |
| IRS990ScheduleA/Total509/Total | 0 | 2934506 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 733515 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 608340 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 417356 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 409784 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 765834 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2934829 |
| 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/CurrentYear/BeginningOfYearBalance | 0 | 145795 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 153564 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 7769 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 150356 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 145795 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -4561 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 133678 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 150356 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 16678 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 101138 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 133678 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 32540 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 26696 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 98318 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 125014 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 48456 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 66737 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 115193 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -43768 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | -32498 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | -76266 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12074 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PATONGO FUND |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12074 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 31384 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 WILL BE POSTED ON GUIDESTAR.ORG AND WILL HAVE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD (AN INDEPENDENT BODY) PREPARED AN ANNUAL REVIEW FOR THE EXECUTIVE DIRECTOR, AND COMPENSATION CHANGES BASED UPON COMPARISONS WITHIN THE SAN DIEGO NON PROFIT ARENA. |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.