Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2012 • EIN 35-1165883
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
$3,711,186
No earlier filing loaded for comparison.
Net Assets
$2,749,184
No earlier filing loaded for comparison.
Liabilities
$962,002
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,197,989
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Creating brighter tomorrows by strengthening children and families today.
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 | 422274 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 422363 |
| IRS990/AccountsReceivable/EOY | 0 | 260 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | BAUER COUNSELING - MASTER'S LEVEL LICENSED COUNSELORS PROVIDE SERVICES TO CHILDREN AND THEIR FAMILIES IN A CONFIDENTIAL, CARING ATMOSPHERE FOR A VARIETY OF CONCERNS-INCLUDING PHYSICAL/SEXUAL ABUSE VICTIMS, SCHOOL ISSUES, SUBSTANCE ABUSE, AND BEHAVIOR PROBLEMS. IN 2012, THE TOTAL OF UNDUPLICATED INDIVIDUALS RECEIVING SERVICES WERE 1,220 AND TOTAL UNITS OF SERVICE WERE 12,665. |
| IRS990/Activity2/Expense | 0 | 968395 |
| IRS990/Activity2/Grants | 0 | 312 |
| IRS990/Activity2/Revenue | 0 | 633041 |
| IRS990/Activity3/Description | 0 | FAMILY CENTERED SERVICES - ALL OTHER SERVICES PROVIDED BY THE ORGANIZATION INCLUDE EMERGENCY SERVICES, PREVENTION EDUCATION, YOUTH DEVELOPMENT, FOOD PROGRAM, BABIES CAN'T WAIT, VOCA, AND COMMUNITY PARTNERS. IN 2011, THE TOTAL OF UNDUPLICATED INDIVIDUALS RECEIVING SERVICES WERE 4,652 AND TOTAL UNITS OF SERVICE WERE 76,521. |
| IRS990/Activity3/Expense | 0 | 1998188 |
| IRS990/Activity3/Grants | 0 | 66814 |
| IRS990/Activity3/Revenue | 0 | 199101 |
| IRS990/ActivityOrMissionDescription | 0 | CREATING BRIGHTER TOMORROWS BY STRENGTHENING CHILDREN AND FAMILIES TODAY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1186 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAFAYETTE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 479021186 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 695 |
| IRS990/Advertising/Total | 0 | 695 |
| IRS990/AllOtherContributions | 0 | 626089 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -536323 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 536323 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 308775 |
| IRS990/CashNonInterestBearing/EOY | 0 | 82548 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 179 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 99837 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 59109 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 159125 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 66 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 14330 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 191010 |
| IRS990/ConferencesMeetings/Total | 0 | 205406 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3979224 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4080023 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 43213 |
| IRS990/DeferredRevenue/EOY | 0 | 19824 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 42727 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 130154 |
| IRS990/DepreciationDepletion/Total | 0 | 172881 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HEAD START AND EARLY HEAD START ARE FREE PROGRAMS THAT SERVE CHILDREN, AGES 0-5 YEARS, FROM FAMILIES WHOSE INCOMES ARE AT OR BELOW THE FEDERAL POVERTY GUIDELINES OR WHOSE CHILD HAS A DIAGNOSED DISABILITY. THE AIM IS TO HELP CHILDREN GROW SOCIALLY, EMOTIONALLY, PHYSICALLY, AND COGNITIVELY. IN 2011, THE ORGANIZATION RECEIVED IN-KIND CONTRIBUTIONS OF MATERIALS AND SUPPLIES, SERVICES, RENTAL OF FACILITY WHICH TOTALED 670,343. IN 2012, THE TOTAL OF UNDUPLICATED INDIVIDUALS RECEIVING SERVICES WERE 654 AND TOTAL UNITS OF SERVICE WERE 57,812. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3166269 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 340041 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8463 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 16562 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25025 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11909 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 23303 |
| IRS990/FeesForServicesLegal/Total | 0 | 35212 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4869 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9525 |
| IRS990/FeesForServicesOther/Total | 0 | 14394 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/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/NamePerson | 0 | BONNIE HOBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JENNIFER DOBBS-OATES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIANA GROMLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KURT WOLF |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOEL GAVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM BIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAM BIGGS-REED |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAY MILL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CONNIE DILDINE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BOBBY WADDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES MACDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JENNIFER RUSSELL |
| 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/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 | 2877 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 82 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 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 | 85589 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 70577 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | CHIEF EXE. O |
| IRS990/Form990PartVIISectionA/Title | 7 | CHIEF FIN OF |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | CHAIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -41671 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3013094 |
| IRS990/Grants | 0 | 8101 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 75227 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 126312 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 75227 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 75227 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 14500 |
| IRS990/GrossReceipts | 0 | 5854310 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 123 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2986 |
| IRS990/InformationTechnology/ProgramServices | 0 | 11121 |
| IRS990/InformationTechnology/Total | 0 | 14230 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1751 |
| IRS990/Insurance/ProgramServices | 0 | 36421 |
| IRS990/Insurance/Total | 0 | 38172 |
| IRS990/Interest/ProgramServices | 0 | 15770 |
| IRS990/Interest/Total | 0 | 15770 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -17920 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 23751 |
| IRS990/InvestmentIncomePriorYear | 0 | 5875 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23751 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 279541 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 292064 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2050208 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4338727 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2464861 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2288519 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 56171 |
| 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 | CREATING BRIGHTER TOMORROWS BY STRENGTHENING CHILDREN AND FAMILIES TODAY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 393765 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 519815 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAM BIGGS-REED |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3090372 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2749184 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -41671 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -41671 |
| IRS990/NoncashContributions | 0 | 63380 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 225 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 36080 |
| IRS990/Occupancy/ProgramServices | 0 | 298135 |
| IRS990/Occupancy/Total | 0 | 334215 |
| IRS990/OfficeExpenses/Fundraising | 0 | 185 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 56205 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 576002 |
| IRS990/OfficeExpenses/Total | 0 | 632392 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 34435 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 359526 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 393964 |
| IRS990/OtherExpensePriorYear | 0 | 1757686 |
| IRS990/OtherExpensesCurrentYear | 0 | 1907194 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTUAL SERVICES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | EMPLOYEE RECRUITMENT & RE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 60 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 51911 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13888 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3656 |
| IRS990/OtherExpenses/ProgramServices | 0 | 154885 |
| IRS990/OtherExpenses/ProgramServices | 1 | 161557 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17851 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14994 |
| IRS990/OtherExpenses/Total | 0 | 206796 |
| IRS990/OtherExpenses/Total | 1 | 161557 |
| IRS990/OtherExpenses/Total | 2 | 31739 |
| IRS990/OtherExpenses/Total | 3 | 18710 |
| IRS990/OtherRevenueCurrentYear | 0 | 1830 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1830 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1830 |
| IRS990/OtherRevenuePriorYear | 0 | 2802 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 194606 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3198285 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3392891 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 13 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21405 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 237655 |
| IRS990/PayrollTaxes/Total | 0 | 259073 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1078 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9437 |
| IRS990/PensionPlanContributions/Total | 0 | 10515 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 113106 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 113106 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 847869 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 957531 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25929 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 54880 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1835005 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEE-DFC |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM FEE-DFC |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM FEE-DFC |
| IRS990/ProgramServiceRevenue/Description | 3 | PROGRAM FEE-DFC |
| IRS990/ProgramServiceRevenue/Description | 4 | PROGRAM FEES-TCC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2257177 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 896302 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 322800 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 200793 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 148766 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 79112 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 896302 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 322800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 200793 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 148766 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 79112 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 52706 |
| IRS990/ReconcilationRevenueExpenses | 0 | -399850 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 5956 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3140016 |
| IRS990/RevenuesLessExpensesCY | 0 | -399850 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -43631 |
| IRS990/SalariesEtcCurrentYear | 0 | 4215568 |
| IRS990/SalariesEtcPriorYear | 0 | 4505510 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 22649 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 35384 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3979224 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4080023 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4129915 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3616587 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3715978 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 19521727 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 23751 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8535 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8444 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11189 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 41098 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 93017 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 9690584 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1830 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2802 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1883 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1692 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1358 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 9565 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 19521727 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3979224 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4080023 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4129915 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3616587 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3715978 |
| IRS990ScheduleA/Total170/Total | 0 | 19521727 |
| IRS990ScheduleA/TotalSupport | 0 | 19624309 |
| 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/Buildings/BookValue | 0 | 1716546 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1432411 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3148957 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 4293 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 302190 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 341 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 327448 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 29210 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 3202 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 266376 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 302190 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 39016 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 3481 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 291756 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.