Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2010 • EIN 38-2561225
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% 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
$922,348
No earlier filing loaded for comparison.
Net Assets
-$183,653
No earlier filing loaded for comparison.
Liabilities
$1,106,001
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$857,302
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Wcdc was organized to own and
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 108758 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 128021 |
| IRS990/AccountsReceivable/BOY | 0 | 99 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | WCDC WAS ORGANIZED TO OWN AND OPERATE A STRUCTURE FOR DEVELOPING COOPERATION AMONG THE INSTITUTIONAL, INDUSTRIAL, COMMERICAL AND RESIDENTIAL COMMUNITIES OF THE WARREN CONNER NEIGHBORHOOD. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11148 HARPER |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DETROIT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48213 |
| IRS990/Advertising/Fundraising | 0 | 43 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 384 |
| IRS990/Advertising/ProgramServices | 0 | 1709 |
| IRS990/Advertising/Total | 0 | 2136 |
| IRS990/AllOtherContributions | 0 | 377641 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 305 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2747 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17838 |
| IRS990/AllOtherExpenses/Total | 0 | 20890 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 15533 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11961 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 54 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 490 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2180 |
| IRS990/ConferencesMeetings/Total | 0 | 2724 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 612206 |
| IRS990/ContributionsGrantsPriorYear | 0 | 935918 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6708 |
| IRS990/DepreciationDepletion/Total | 0 | 6708 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | REVITALIZING VACANT LAND, GROWING RETAIL OPPORTUNITIES/URBAN FARMING, PROMOTING COMMERCIAL DEVELOPMENT, PROVIDING A TECHNOLOGY HUB/LITERACY TRAINING, AND FACILITATING HEALTHY EATING HABITS AND ACTIVITIES IN THE WARREN-CONNER NEIGHBORHOOD OF DETROIT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 718851 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25681 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15278 |
| IRS990/FeesForServicesAccounting/Total | 0 | 40959 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16279 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9685 |
| IRS990/FeesForServicesOther/Total | 0 | 25964 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REV PATRICK GAHAGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AMZIE GRIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLES HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANGELA WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MAGGIE DESANTIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 56346 |
| 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/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR/T |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 16570 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 231565 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 74116 |
| IRS990/GrossReceipts | 0 | 894110 |
| IRS990/GrossRents/Real | 0 | 24120 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 547 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4920 |
| IRS990/Insurance/ProgramServices | 0 | 21867 |
| IRS990/Insurance/Total | 0 | 27334 |
| IRS990/Interest/Fundraising | 0 | 603 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5435 |
| IRS990/Interest/ProgramServices | 0 | 24153 |
| IRS990/Interest/Total | 0 | 30191 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 28843 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 28843 |
| IRS990/InvestmentIncomePriorYear | 0 | 31096 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 28843 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 394883 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 437105 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 108719 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 42222 |
| IRS990/LessRentalExpenses/Real | 0 | 31603 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 5502 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 5502 |
| IRS990/MissionDescription | 0 | WCDC WAS ORGANIZED TO OWN AND OPERATE A STRUCTURE FOR DEVELOPING COOPERATION AMONG THE INSTITUTIONAL, INDUSTRIAL, COMMERICAL AND RESIDENTIAL COMMUNITIES OF THE WARREN CONNER NEIGHBORHOOD. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 463238 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 441360 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MAGGIE DESANTIS |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -172288 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -183653 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 57546 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 57546 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -7483 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -7483 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 589 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5280 |
| IRS990/Occupancy/ProgramServices | 0 | 23464 |
| IRS990/Occupancy/Total | 0 | 29333 |
| IRS990/OfficeExpenses/Fundraising | 0 | 487 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4389 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19510 |
| IRS990/OfficeExpenses/Total | 0 | 24386 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 524261 |
| IRS990/OtherAssetsTotal/EOY | 0 | 550320 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 400 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3593 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15974 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19967 |
| IRS990/OtherExpensePriorYear | 0 | 674001 |
| IRS990/OtherExpensesCurrentYear | 0 | 584274 |
| IRS990/OtherExpenses/Description | 0 | IMPAIRMENT LOSS |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Description | 4 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 4570 |
| IRS990/OtherExpenses/Fundraising | 1 | 333 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6662 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2995 |
| IRS990/OtherExpenses/ProgramServices | 0 | 101958 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30391 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22218 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13310 |
| IRS990/OtherExpenses/ProgramServices | 4 | 9050 |
| IRS990/OtherExpenses/Total | 0 | 101958 |
| IRS990/OtherExpenses/Total | 1 | 41623 |
| IRS990/OtherExpenses/Total | 2 | 22218 |
| IRS990/OtherExpenses/Total | 3 | 16638 |
| IRS990/OtherExpenses/Total | 4 | 9050 |
| IRS990/OtherLiabilities/BOY | 0 | 456003 |
| IRS990/OtherLiabilities/EOY | 0 | 536620 |
| IRS990/OtherRevenueCurrentYear | 0 | 204888 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | AFFILIATED ORGANIZATION REVEN |
| IRS990/OtherRevenueMisc/Description | 1 | MAINTENANCE CHARGES |
| IRS990/OtherRevenueMisc/Description | 2 | RELATED PARTY REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 88908 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 48264 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 12151 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 88908 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 48264 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 12151 |
| IRS990/OtherRevenuePriorYear | 0 | 59886 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4285 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 38569 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 171417 |
| IRS990/OtherSalariesAndWages/Total | 0 | 214271 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 88 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 796 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 180421 |
| IRS990/PaymentsToAffiliates/Total | 0 | 181305 |
| IRS990/PayrollTaxes/Fundraising | 0 | 776 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6982 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31032 |
| IRS990/PayrollTaxes/Total | 0 | 38790 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 204949 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 291943 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2150 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25902 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -11365 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 3000 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -7483 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -172288 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -183653 |
| IRS990/RevenuesLessExpensesCY | 0 | -11365 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 63214 |
| IRS990/SalariesEtcCurrentYear | 0 | 273028 |
| IRS990/SalariesEtcPriorYear | 0 | 289685 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 612206 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 935918 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1177958 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1228880 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 264012 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4218974 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 52963 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 31096 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 33070 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 30358 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 501 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 147988 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 10900 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 40050 |
| IRS990ScheduleA/NetUBI/Total | 0 | 50950 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 228941 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 173525 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 258065 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 107531 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 768062 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.81350 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4218974 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 612206 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 935918 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1177958 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1228880 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 264012 |
| IRS990ScheduleA/Total170/Total | 0 | 4218974 |
| IRS990ScheduleA/TotalSupport | 0 | 5185974 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 17585 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6852 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 24437 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 31273 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 31273 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17192 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 384997 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 402189 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -11365 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -11365 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 31273 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 857302 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 7445 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 55 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 7500 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 435398 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 99000 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 15922 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INTERCOMPANY RECEIVABLES |
| IRS990ScheduleD/OtherAssets/Description | 1 | ASSETS HELD FOR SALE |
| IRS990ScheduleD/OtherAssets/Description | 2 | RELATED PARTY RECEIVABLES |
| IRS990ScheduleD/OtherAssets/Description | 3 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2979 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2979 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 391464 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 100000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 28812 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 10693 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 5651 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTERCOMPANY PAYABLES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RECOVERABLE GRANT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | LONG TERM PAYABLES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | OTHER ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | ACCRUED PAID LEAVE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 31273 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 845937 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 550320 |
| IRS990ScheduleD/TotalExpenses | 0 | 857302 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 857302 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 536620 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 42222 |
| IRS990ScheduleD/TotalRevenue | 0 | 845937 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 845937 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 888575 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 877210 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 1700 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 1700 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 16570 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1800 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1800 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 5000 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 5000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 74116 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 74116 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 74116 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 74116 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | EXTRAVAGANZA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 57546 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2545 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2545 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 5525 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 5525 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICTS OF INTERESTS ARE TO BE DISCLOSED TO THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SALARY FOR THE PRESIDENT IS TO BE APPROVED BY THE BOARD OF DIRECTORS BY USING RESEARCH AND MARKETING TRENDS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL OTHER SALARIES ARE APPROVED BY THE PRESIDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.