Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
$3,326,882
No earlier filing loaded for comparison.
Net Assets
$1,619,737
No earlier filing loaded for comparison.
Liabilities
$1,707,145
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,867,414
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Kaleidoscope's mission is to enhance child and family wellbeing by delivering innovative, individualized care and strengthening community connections.
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 | 653788 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 562622 |
| IRS990/AccountsReceivable/BOY | 0 | 912359 |
| IRS990/AccountsReceivable/EOY | 0 | 873081 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE INDIVIDUAL TREATMENT PROGRAM (ITP) PROVIDES SPECIALIZED FOSTER CARE FOR CHILDREN TO MORE CLOSELY APPROXIMATE A NORMAL LIVING SITUATION, AS OPPOSED TO A MORE RESTRICTIVE SETTING. |
| IRS990/Activity2/Expense | 0 | 1660096 |
| IRS990/Activity2/Revenue | 0 | 2152632 |
| IRS990/Activity3/Description | 0 | THE NORMAN CASH ASSISTANCE PROGRAM PROVIDES AN ARRAY OF EMERGENCY CASH ASSISTANCE FOR CHILD WELFARE SERVICES. |
| IRS990/Activity3/Expense | 0 | 1053260 |
| IRS990/Activity3/Revenue | 0 | 1046835 |
| IRS990/ActivityOrMissionDescription | 0 | KALEIDOSCOPE, INC. IS A LICENSED, NOT FOR PROFIT CHILD WELFARE AGENCY THAT SPECIFICALLY SERVES CHILDREN AND YOUTH CONSIDERED BY THE STATE OF ILLINOIS TO BE MOST IN NEED. THE AGENCY IS SUPPORTED LARGELY BY CONTRACTS WITH THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES (DCFS). CORPORATE AND FOUNDATION GRANTS AND INDIVIDUAL CONTRIBUTIONS SUPPORT ADDITIONAL SERVICES AND ACTIVITIES NOT COVERED UNDER GOVERNMENT CONTRACTS. |
| IRS990/ActivityOther/Description | 0 | ADOLESCENT PARENTS |
| IRS990/ActivityOther/Description | 1 | ADOPTION SERVICES |
| IRS990/ActivityOther/Description | 2 | SUMMER INTERNSHIP |
| IRS990/ActivityOther/Description | 3 | TLP IMPLEMENTATION |
| IRS990/ActivityOther/Description | 4 | MEDICALLY COMPLEX PROGRAM |
| IRS990/ActivityOther/Description | 5 | RESOURCE DEVELOPMENT |
| IRS990/ActivityOther/Description | 6 | TRANSITION TO ADULT SERVICES |
| IRS990/ActivityOther/Description | 7 | TRADITIONAL FOSTER CARE |
| IRS990/ActivityOther/Description | 8 | SYSTEM OF CARE |
| IRS990/ActivityOther/Description | 9 | DIFFERENTIAL RESPONSE CASE ASSISTANCE |
| IRS990/ActivityOther/Description | 10 | YOUTH CASH ASSISTANCE PROGRAM |
| IRS990/ActivityOther/Description | 11 | DIFFERENTIAL RESPONSE CASH ASSISTANCE PROGRAM |
| IRS990/ActivityOther/Description | 12 | KARE PROGRAM |
| IRS990/ActivityOther/Description | 13 | ADULT CONNECTIONS PROGRAM |
| IRS990/ActivityOther/Description | 14 | GRANTS-IN-AID |
| IRS990/ActivityOther/Description | 15 | MISC. PROGRAM SERVICES |
| IRS990/ActivityOther/Expense | 0 | 254408 |
| IRS990/ActivityOther/Expense | 1 | 5720 |
| IRS990/ActivityOther/Expense | 2 | 140835 |
| IRS990/ActivityOther/Expense | 3 | 74460 |
| IRS990/ActivityOther/Expense | 4 | 849229 |
| IRS990/ActivityOther/Expense | 5 | 61468 |
| IRS990/ActivityOther/Expense | 6 | 191271 |
| IRS990/ActivityOther/Expense | 7 | 113166 |
| IRS990/ActivityOther/Expense | 8 | 384062 |
| IRS990/ActivityOther/Expense | 9 | 543954 |
| IRS990/ActivityOther/Expense | 10 | 34392 |
| IRS990/ActivityOther/Expense | 11 | 28713 |
| IRS990/ActivityOther/Expense | 12 | 181861 |
| IRS990/ActivityOther/Expense | 13 | 17026 |
| IRS990/ActivityOther/Expense | 14 | 50000 |
| IRS990/ActivityOther/Grants | 0 | 206437 |
| IRS990/ActivityOther/Revenue | 0 | 309173 |
| IRS990/ActivityOther/Revenue | 1 | 26418 |
| IRS990/ActivityOther/Revenue | 2 | 160512 |
| IRS990/ActivityOther/Revenue | 3 | 88689 |
| IRS990/ActivityOther/Revenue | 4 | 954295 |
| IRS990/ActivityOther/Revenue | 5 | 0 |
| IRS990/ActivityOther/Revenue | 6 | 200000 |
| IRS990/ActivityOther/Revenue | 7 | 127592 |
| IRS990/ActivityOther/Revenue | 8 | 428745 |
| IRS990/ActivityOther/Revenue | 9 | 523133 |
| IRS990/ActivityOther/Revenue | 10 | 34093 |
| IRS990/ActivityOther/Revenue | 11 | 28669 |
| IRS990/ActivityOther/Revenue | 12 | 17319 |
| IRS990/ActivityOther/Revenue | 13 | 341631 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1340 S DAMEN AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHICAGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 606081190 |
| IRS990/Advertising/ProgramServices | 0 | 3395 |
| IRS990/Advertising/Total | 0 | 3395 |
| IRS990/AllOtherContributions | 0 | 87809 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17003 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10395 |
| IRS990/AllOtherExpenses/Total | 0 | 27398 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1942711 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1926507 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 321564 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 321564 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 87809 |
| IRS990/ContributionsGrantsPriorYear | 0 | 119032 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 996780 |
| IRS990/DeferredRevenue/EOY | 0 | 1144523 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 186 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2329 |
| IRS990/DepreciationDepletion/Total | 0 | 2515 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE YOUTH DEVELOPMENT PROGRAM (YDP) PROVIDES SUPPLENTAL AND SUBSTITUTE CARE SERVICES TO PREPARE CHILDREN, INCLUDING ADOLESCENT PARENTS, FOR INDEPENDENT LIVING THROUGH SUPERVISED, SEMI-INDEPENDENT APARTMENT LIVING, JOB SERVICES, COUNSELING, RECREATIONAL ACTIVITIES, TRANSPORTATION, BASIC LIVING SKILLS TRAINING, OUTREACH, CLIENT ADVOCACY AND COLLATERAL SERVICES. |
| 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 | 1499702 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 34500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3661 |
| IRS990/FeesForServicesLegal/Total | 0 | 3661 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3160 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 26046 |
| IRS990/FeesForServicesOther/Total | 0 | 29206 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
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| 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 | JEFFREY C DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LESLIE HAIRSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TERRY M KEATING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | IVY WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS FINNEGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | OLIVIA TYRRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDSAY CHRISTY AMBORSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANTHONY BROGLIO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK W GUESS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WILLIAM J BINDER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | THOMAS BRENNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | OLIVIA DELGUIDICE |
| 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 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 25217 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 21417 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 21421 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 158556 |
| 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 | 116374 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 117516 |
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| 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 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 11 | ASSOCIATE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 13850 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1564843 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1704814 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1564843 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1564843 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 26003 |
| IRS990/GrossReceipts | 0 | 8143760 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13689 |
| IRS990/Insurance/ProgramServices | 0 | 40677 |
| IRS990/Insurance/Total | 0 | 54366 |
| IRS990/Interest/ManagementAndGeneral | 0 | 533 |
| IRS990/Interest/Total | 0 | 533 |
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| IRS990/InvestmentInJointVenture | 0 | 0 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 772084 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2305 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2183 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
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| IRS990/MissionDescription | 0 | KALEIDOSCOPE'S MISSION IS TO SERVE ABUSED AND NEGLECTED CHILDREN AND THEIR FAMILIES - UNCONDITIONALLY - THROUGH INDIVIDUALIZED, FAMILY-CENTERED, COMMUNITY-FOCUSED CARE. KALEIDOSCOPE'S VISION IS FOR EVERY CHILD TO HAVE A CHANCE TO LEAD AN INDEPENDENT, SELF-SUFFICIENT, PRODUCTIVE AND HAPPY LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS BRENNAN |
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| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
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| IRS990/OtherExpenses/Total | 3 | 14951 |
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| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 87809 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 119032 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 130591 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 228417 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 171087 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 736936 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1568 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6236 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8337 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 40613968 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 104013 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 47526 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 75943 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 79169 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 26696 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 333347 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.68320 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.76060 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 736936 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 87809 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 119032 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 130591 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 228417 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 171087 |
| IRS990ScheduleA/Total170/Total | 0 | 736936 |
| IRS990ScheduleA/TotalSupport | 0 | 1078620 |
| 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/Equipment/BookValue | 0 | 2183 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 664312 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 666495 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 262496 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -78214 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 13850 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7867414 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.