Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-3894824
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,652,735
Up $126,964 (+8.3%) from 2011
Net Assets
Up$1,512,799
Up $126,622 (+9.1%) from 2011
Liabilities
Up$139,936
Up $342 (+0.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,835,598
Up $823,799 (+21%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Fabretto's mission is to educate and empower underserved children, youth, and their families to enable them to improve their livelihoods and their communities.
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 | 139594 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 139936 |
| IRS990/AccountsReceivable/BOY | 0 | 75725 |
| IRS990/AccountsReceivable/EOY | 0 | 173761 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To empower underserved children and their families in Nicaragua to reach their full potential, improve their livelihoods and take advantage of economic opportunity through education and nutrition. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3124 10th Street North 2nd Floor |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Arlington |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22201 |
| IRS990/Advertising/Fundraising | 0 | 214 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 25 |
| IRS990/Advertising/Total | 0 | 239 |
| IRS990/AllOtherContributions | 0 | 3060530 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 9903 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7117 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8521 |
| IRS990/AllOtherExpenses/Total | 0 | 25541 |
| 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 | 96224 |
| IRS990/CashNonInterestBearing/EOY | 0 | 181515 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 76 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 84911 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 78813 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 154611 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 318335 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 54771 |
| IRS990/ConferencesMeetings/Total | 0 | 54771 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4751463 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3919673 |
| IRS990/CostOfGoodsSold | 0 | 53185 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3601 |
| IRS990/DepreciationDepletion/Total | 0 | 3601 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Aid for Nicaraguan Youth - In partnership with local Nicaraguan organization, the Fabretto Children's Foundation, Inc. raises funds and operates programs to provide opportunities for low income Nicaraguan children to obtain the education they need to become productive adults by offering program promoting nutrition, health, education, community and character development. The Foundation's main objectives under this program as follows:1. Early and Primary Education Enrichment - Teacher training, after school activities, parent training, and creating the appropriate learning environment, with the necessary tools and supplies.2. SAT: Rural Secondary Education - A specialized secondary degree program designed for use in rural and semi-rural areas based on community participation and a tutorial teaching method.3. Vocational and Life Skills Education - A secondary educational enrichment activity that provides vocational as well as life skills programming to adolescents.4. Food Security and Nutrition - The school lunch program, as well as other activities such as school and home gardens, and community training on improving productivity and access to markets.5. Community Well-Being - Training for community members in health, hygiene, sanitation, etc. as well as the development of small infrastructure projects (such as wells, irrigation systems, school-related construction, etc.), and collaborative efforts with the goal of economic development, based on partnerships with non-Fabretto implementing entities. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4192280 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 73267 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 76267 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 63757 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5930 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 100943 |
| IRS990/FeesForServicesOther/Total | 0 | 170630 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignGrants/ProgramServices | 0 | 3665824 |
| IRS990/ForeignGrants/Total | 0 | 3665824 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| 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/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/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/NamePerson | 0 | Lynn Mangum |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ian J Knox |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Chris Mitchell |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Carl Marinacci |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | George Long |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | William Glastris |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Tom Gleason |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Charles Skip Adkins |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jeff Mullen |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Michael Callahan |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Kevin Marinacci |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Peter Schaller |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Christina Falck |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Monica Drazba |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Patricia Aragones |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Kathleen Baczko |
| 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/Officer | 7 | 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 | 2400 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 2400 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 89000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 46840 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 76196 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 50000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 42500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 10000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
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| 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 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | Vice-President/Communicati |
| IRS990/Form990PartVIISectionA/Title | 12 | Vice-President/U.S. Ops |
| IRS990/Form990PartVIISectionA/Title | 13 | Vice-President/Finance & Admin |
| IRS990/Form990PartVIISectionA/Title | 14 | Vice-President/Europe Ops |
| IRS990/Form990PartVIISectionA/Title | 15 | Vice-President/Chief Dev. Officer |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 194007 |
| IRS990/FundraisingEvents | 0 | 76 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -42646 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1690857 |
| IRS990/Grants | 0 | 3665824 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3665824 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3117575 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 793215 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 138876 |
| IRS990/GrossReceipts | 0 | 5860192 |
| IRS990/GrossSalesOfInventory | 0 | 106500 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3294 |
| IRS990/Insurance/Total | 0 | 3294 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -9626 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 33020 |
| IRS990/InvestmentIncomePriorYear | 0 | 13201 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 33020 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 646879 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 999919 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 21183 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 51925 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 182043 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 30742 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 835861 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To empower underserved children and their families in Nicaragua to reach their full potential, improve their livelihoods and take advantage of economic opportunity through education and nutrition. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfForeignCountry | 0 | NU |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Kathleen Baczko |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1386177 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1512799 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -42646 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -42646 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -55131 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -55131 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 53315 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 53315 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 11596 |
| IRS990/NoncashContributions | 0 | 1228513 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 1 |
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| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ManagementAndGeneral | 0 | 32330 |
| IRS990/Occupancy/ProgramServices | 0 | 3063 |
| IRS990/Occupancy/Total | 0 | 43954 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11686 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 29548 |
| IRS990/OfficeExpenses/Total | 0 | 55307 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1800 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1800 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13014 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 147 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13161 |
| IRS990/OtherExpensePriorYear | 0 | 481820 |
| IRS990/OtherExpensesCurrentYear | 0 | 645718 |
| IRS990/OtherExpenses/Description | 0 | Facilities/construction |
| IRS990/OtherExpenses/Description | 1 | Loss on disposal |
| IRS990/OtherExpenses/Description | 2 | Bank fees |
| IRS990/OtherExpenses/Description | 3 | Dues and subscriptions |
| IRS990/OtherExpenses/Fundraising | 0 | 3332 |
| IRS990/OtherExpenses/Fundraising | 1 | 14688 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 29700 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 21793 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9670 |
| IRS990/OtherExpenses/ProgramServices | 0 | 46851 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4313 |
| IRS990/OtherExpenses/ProgramServices | 2 | 590 |
| IRS990/OtherExpenses/Total | 0 | 46851 |
| IRS990/OtherExpenses/Total | 1 | 29700 |
| IRS990/OtherExpenses/Total | 2 | 29438 |
| IRS990/OtherExpenses/Total | 3 | 24948 |
| IRS990/OtherRevenueCurrentYear | 0 | 35302 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other income |
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| IRS990/OtherRevenuePriorYear | 0 | -115457 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 39597 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 82629 |
| IRS990/OtherSalariesAndWages/Total | 0 | 167621 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7520 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7005 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10414 |
| IRS990/PayrollTaxes/Total | 0 | 24939 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 120000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 120000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 640 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18676 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -58459 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 185081 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| 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 | 37118 |
| IRS990/RevenuesLessExpensesCY | 0 | -58459 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -194382 |
| IRS990/SalariesEtcCurrentYear | 0 | 524056 |
| IRS990/SalariesEtcPriorYear | 0 | 412404 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 522460 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 246322 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 570020 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4751463 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3919673 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2039598 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2940543 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3344030 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 16995307 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 33020 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 37400 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 51839 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 53072 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 61873 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 237204 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 139945 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 11596 |
| IRS990ScheduleA/NetUBI/Total | 0 | 11596 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95250 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92550 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 16425287 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4751463 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3919673 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2039598 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2940543 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3344030 |
| IRS990ScheduleA/Total170/Total | 0 | 16995307 |
| IRS990ScheduleA/TotalSupport | 0 | 17244107 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.65500 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 290551 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 347781 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 12669 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 265191 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 290551 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 36781 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 11421 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 255255 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 265191 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 21652 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 11716 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.