Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$47,762,113
Down $882,658 (-1.8%) from 2010
Net Assets
Up$43,147,158
Up $614,207 (+1.4%) from 2010
Liabilities
Down$4,614,955
Down $1,496,865 (-24%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,444,204
Down $475,398 (-9.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To empower people to build thriving communities and a vibrant region across central minnesota.
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 | 226450 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 160153 |
| IRS990/AccountsReceivable/BOY | 0 | 96670 |
| IRS990/AccountsReceivable/EOY | 0 | 42607 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ECONOMIC DEVELOPMENT/BUSINESS LENDING(SEE SCHEDULE O) |
| IRS990/Activity2/Expense | 0 | 790798 |
| IRS990/Activity2/Grants | 0 | 105000 |
| IRS990/Activity2/Revenue | 0 | 779183 |
| IRS990/Activity3/Description | 0 | COMMUNICATIONS & IQ MAGAZINE(SEE SCHEDULE O) |
| IRS990/Activity3/Expense | 0 | 293717 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 6470 |
| IRS990/ActivityOrMissionDescription | 0 | TO UNLOCK THE POWER OF CENTRAL MINNESOTA PEOPLE TO BUILD AND SUSTAIN HEALTHY COMMUNITIES. |
| IRS990/ActivityOther/Description | 0 | FUND DEVELOPMENT(SEE SCHEDULE O) |
| IRS990/ActivityOther/Expense | 0 | 375706 |
| IRS990/ActivityOther/Grants | 0 | 312982 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 405 FIRST STREET SE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LITTLE FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56345 |
| IRS990/AllOtherContributions | 0 | 3178012 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 15112 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19772 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 156045 |
| IRS990/AllOtherExpenses/Total | 0 | 190929 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 943688 |
| IRS990/CashNonInterestBearing/EOY | 0 | 405509 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 34022 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 41899 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 144473 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 83797 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 270169 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1890 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4436 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12390 |
| IRS990/ConferencesMeetings/Total | 0 | 18716 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4760744 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3326324 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1534909 |
| IRS990/DeferredRevenue/EOY | 0 | 860454 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 10397 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18022 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40896 |
| IRS990/DepreciationDepletion/Total | 0 | 69315 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LEADERSHIP AND COMMUNITY DEVELOPMENT (SEE SCHEDULE O) |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 37667 |
| IRS990/EscrowAccountLiability/EOY | 0 | 36671 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2183927 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27410 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27410 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 25000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 25000 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 2322 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 141 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 11820 |
| IRS990/FeesForServicesLegal/Total | 0 | 14283 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 4048 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 325 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 252887 |
| IRS990/FeesForServicesOther/Total | 0 | 257260 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/NamePerson | 0 | ISMAIL ALI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARB ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN E BABCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MAYULI BALES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRIS CLOSE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA EICH DESJARDINS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAT GORHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LEE HANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ARNIE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LARRY KORF |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR EARL H POTTER III |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GENE WALDORF |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KATHY S GAALSWYK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LYNELLE M HOULE-BUSHINGER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/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 | 16156 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 16154 |
| 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 | 151439 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 86420 |
| 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/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | VP-FINANCE & OPERATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 43633 |
| IRS990/FundraisingEvents | 0 | 34022 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 742276 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1548710 |
| IRS990/Grants | 0 | 1184423 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1602405 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1588045 |
| IRS990/GrantsPayable/BOY | 0 | 488902 |
| IRS990/GrantsPayable/EOY | 0 | 349000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 304049 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 304049 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1298356 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1298356 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 12873399 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 42695 |
| IRS990/GrossReceipts | 0 | 19529843 |
| IRS990/GrossRents/Real | 0 | 6470 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 9015 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 12766 |
| IRS990/InformationTechnology/ProgramServices | 0 | 41420 |
| IRS990/InformationTechnology/Total | 0 | 63201 |
| IRS990/Insurance/Fundraising | 0 | 1173 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2422 |
| IRS990/Insurance/ProgramServices | 0 | 6454 |
| IRS990/Insurance/Total | 0 | 10049 |
| IRS990/Interest/Fundraising | 0 | 151 |
| IRS990/Interest/ManagementAndGeneral | 0 | 262 |
| IRS990/Interest/ProgramServices | 0 | 49771 |
| IRS990/Interest/Total | 0 | 50184 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1729152 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 986876 |
| IRS990/InvestmentIncomePriorYear | 0 | 534512 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 986876 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 990000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 943867 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 35259942 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 34852996 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 947567 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2931466 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2012426 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1983899 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 12131123 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 | TO UNLOCK THE POTENTIAL OF THE PEOPLE OF CENTRAL MINNESOTA TO BUILD AND SUSTAIN HEALTHY COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1551030 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1463631 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHY GAALSWYK |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 42532951 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 43147158 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 742276 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 742276 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -938 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -938 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 6470 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6470 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 77 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5654 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9801 |
| IRS990/Occupancy/ProgramServices | 0 | 22240 |
| IRS990/Occupancy/Total | 0 | 37695 |
| IRS990/OfficeExpenses/Fundraising | 0 | 10569 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6801 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 36302 |
| IRS990/OfficeExpenses/Total | 0 | 53672 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6600 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6600 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 33967 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 49500 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 133323 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 216790 |
| IRS990/OtherExpensePriorYear | 0 | 1706617 |
| IRS990/OtherExpensesCurrentYear | 0 | 1233166 |
| IRS990/OtherExpenses/Description | 0 | IQ MAGAZINE |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | MEMBERSHIPS |
| IRS990/OtherExpenses/Description | 3 | EVALUATION |
| IRS990/OtherExpenses/Fundraising | 0 | -1678 |
| IRS990/OtherExpenses/Fundraising | 1 | 374 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | -8 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2698 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 680 |
| IRS990/OtherExpenses/ProgramServices | 0 | 177369 |
| IRS990/OtherExpenses/ProgramServices | 1 | 129913 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27025 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14000 |
| IRS990/OtherExpenses/Total | 0 | 177369 |
| IRS990/OtherExpenses/Total | 1 | 128227 |
| IRS990/OtherExpenses/Total | 2 | 30097 |
| IRS990/OtherExpenses/Total | 3 | 14680 |
| IRS990/OtherLiabilities/BOY | 0 | 97862 |
| IRS990/OtherLiabilities/EOY | 0 | 52421 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 6189861 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 6081095 |
| IRS990/OtherRevenueCurrentYear | 0 | 86008 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541860 |
| IRS990/OtherRevenueMisc/Description | 0 | ADVERTISING |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 80476 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 80476 |
| IRS990/OtherRevenuePriorYear | 0 | 146481 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 173630 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 106644 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 712035 |
| IRS990/OtherSalariesAndWages/Total | 0 | 992309 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5664 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25644 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 56910 |
| IRS990/PayrollTaxes/Total | 0 | 88218 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1586 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10433 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 29128 |
| IRS990/PensionPlanContributions/Total | 0 | 41147 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 17020227 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 17679397 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 936375 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 367443 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 60375 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 57637 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 779183 |
| IRS990/ProgramServiceRevenue/Description | 0 | REVOLVING LOAN INT |
| IRS990/ProgramServiceRevenue/Description | 1 | LOAN ADMIN FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 558131 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 778001 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1182 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 778001 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1182 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
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| IRS990/SalariesEtcPriorYear | 0 | 1624940 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3020460 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 6857830 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL FUNDRAISING EVENTS |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.