Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2011 • EIN 35-1765846
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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,293,630
Down $562,855 (-15%) from 2010
Net Assets
Down$2,147,796
Down $152,273 (-6.6%) from 2010
Liabilities
Down$1,145,834
Down $410,582 (-26%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,086,022
Up $290,243 (+7.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Shepherd Community cultivates healthier children, stronger families, and safer neighborhoods through supportive relationships that meet the physical, emotional, academic and spiritual needs of area residents.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 258174 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 123459 |
| IRS990/AccountsReceivable/BOY | 0 | 10673 |
| IRS990/AccountsReceivable/EOY | 0 | 151762 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Aid to low income families |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4107 E Washington Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Indianapolis |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46201 |
| IRS990/Advertising/Fundraising | 0 | 29023 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 12331 |
| IRS990/Advertising/ProgramServices | 0 | 11502 |
| IRS990/Advertising/Total | 0 | 52856 |
| IRS990/AllOtherContributions | 0 | 3616276 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 495877 |
| IRS990/CashNonInterestBearing/EOY | 0 | 50398 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 14475 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25114 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 95909 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 135498 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 5301 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 7015 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 31930 |
| IRS990/CompDisqualPersons/Total | 0 | 44246 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2829 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1570 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3184 |
| IRS990/ConferencesMeetings/Total | 0 | 7583 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3665122 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2936436 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4837 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 49697 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 238882 |
| IRS990/DepreciationDepletion/Total | 0 | 293416 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The organization provides a continuum of care to residents of the 46201, 46203 and 46218 areas. We provide educational, physical, emotional, and spiritual services. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2797829 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 48846 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21802 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21802 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 20144 |
| IRS990/FeesForServicesLegal/Total | 0 | 20144 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 16695 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 31021 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 27026 |
| IRS990/FeesForServicesOther/Total | 0 | 74742 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 104868 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 104868 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 1.00 |
| 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/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Daniel Benson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RJ McConnell |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Donn Kump |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Curt Brough |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dave Ferguson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | John Kesler |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mike O'Conner |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Charlie Russell |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Alan Southerland |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Matt Carter |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Mary Jo Hein |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Robbie Phillips |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Kevin Petty |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Jake Stamper |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Jay Height |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Brian Chapman |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 24348 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 13904 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 58249 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 38997 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman / President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Chief Financial Officer |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 13526 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -16315 |
| IRS990/GainOrLoss/Securities | 0 | -45 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 620970 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 620970 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 655378 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 620970 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 620970 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 19400 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 45256 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 31437 |
| IRS990/GrossReceipts | 0 | 4028291 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 7661 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 23497 |
| IRS990/InformationTechnology/ProgramServices | 0 | 12180 |
| IRS990/InformationTechnology/Total | 0 | 43338 |
| IRS990/Insurance/Fundraising | 0 | 1156 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 25122 |
| IRS990/Insurance/ProgramServices | 0 | 25295 |
| IRS990/Insurance/Total | 0 | 51573 |
| IRS990/Interest/ManagementAndGeneral | 0 | 73331 |
| IRS990/Interest/Total | 0 | 73331 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -14865 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1495 |
| IRS990/InvestmentIncomePriorYear | 0 | 5028 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1495 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1436735 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4065461 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2727050 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2628726 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 35715 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 45301 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Shepherd Community Center cultivates healthier children, stronger families, and safer neighborhoods through supportive relationships that meet the physical, emotional, academic and spiritual needs of area residents. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1218242 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1022375 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jay Height |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2300069 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2147796 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -16360 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -16360 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 17911 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 17911 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 609576 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 86 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2553 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 35672 |
| IRS990/Occupancy/ProgramServices | 0 | 4911 |
| IRS990/Occupancy/Total | 0 | 43136 |
| IRS990/OfficeExpenses/Fundraising | 0 | 18635 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18387 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 95946 |
| IRS990/OfficeExpenses/Total | 0 | 132968 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 21297 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 73084 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 193963 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 288344 |
| IRS990/OtherExpensePriorYear | 0 | 1071203 |
| IRS990/OtherExpensesCurrentYear | 0 | 1085393 |
| IRS990/OtherExpenses/Description | 0 | Other Expenses |
| IRS990/OtherExpenses/Description | 1 | Food expense |
| IRS990/OtherExpenses/Description | 2 | Bad Debt Expense |
| IRS990/OtherExpenses/Description | 3 | Fundraising |
| IRS990/OtherExpenses/Fundraising | 0 | 1466 |
| IRS990/OtherExpenses/Fundraising | 1 | 17603 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 57156 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 28807 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 20709 |
| IRS990/OtherExpenses/ProgramServices | 0 | 45099 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22398 |
| IRS990/OtherExpenses/Total | 0 | 102255 |
| IRS990/OtherExpenses/Total | 1 | 52671 |
| IRS990/OtherExpenses/Total | 2 | 20709 |
| IRS990/OtherExpenses/Total | 3 | 17603 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 83627 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 17911 |
| IRS990/OtherRevenuePriorYear | 0 | 42183 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 202652 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 268200 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1220749 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1691601 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 12691 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21187 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 81224 |
| IRS990/PayrollTaxes/Total | 0 | 115102 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 253368 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 91782 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 36304 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 32670 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 265581 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Other Program Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 135638 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 189808 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 75773 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 189808 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 75773 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -152273 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 265581 |
| IRS990/RevenuesLessExpensesCY | 0 | -152273 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -676494 |
| IRS990/SalariesEtcCurrentYear | 0 | 2274791 |
| IRS990/SalariesEtcPriorYear | 0 | 2000867 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 249586 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 338292 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1043187 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3665122 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2936436 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3845420 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3715130 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2431752 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 16593860 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1495 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5028 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2034 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9778 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1392 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 19727 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1568075 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 17190 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2400 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 19590 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 15550673 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3665122 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2936436 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3845420 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3715130 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2431752 |
| IRS990ScheduleA/Total170/Total | 0 | 16593860 |
| IRS990ScheduleA/TotalSupport | 0 | 16633177 |
| 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 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.