Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% 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
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$284,299
Up $64,270 (+29%) from 2010
Net Assets
Up$262,831
Up $72,238 (+38%) from 2010
Liabilities
Down$21,468
Down $7,968 (-27%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,953,879
Up $579,640 (+42%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Placing foreign students in american high schools for cultural and educational exchange by locating sponsor families for the students to live with and maintaining those students while in the united states of america.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 29434 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21468 |
| IRS990/AccountsReceivable/BOY | 0 | 16945 |
| IRS990/AccountsReceivable/EOY | 0 | 43629 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PLACING FOREIGN STUDENTS IN AMERICAN HIGH SCHOOLS FOR CULTURAL AND EDUCATIONAL EXCHANGE BY LOCATING SPONSOR FAMILIES FOR THE STUDENTS TO LIVE WITH AND MAINTAINING THOSE STUDENTS WHILE IN THE UNITED STATES OF AMERICA. |
| IRS990/ActivityOther/Description | 0 | PLACING FOREIGN STUDENTS IN AMERICAN HIGH SCHOOLS FOR CULTURAL AND EDUCATIONAL EXCHANGE BY LOCATING SPONSOR FAMILIES FOR THE STUDENTS TO LIVE WITH AND MAINTAINING THOSE STUDENTS WHILE IN THE UNITED STATES OF AMERICA. |
| IRS990/ActivityOther/Expense | 0 | 465587 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8760 GULL RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RICHLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49083 |
| IRS990/Advertising/ProgramServices | 0 | 8955 |
| IRS990/Advertising/Total | 0 | 8955 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1131 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 55549 |
| IRS990/AllOtherExpenses/Total | 0 | 56680 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 142650 |
| IRS990/CashNonInterestBearing/EOY | 0 | 188222 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 503174 |
| IRS990/ConferencesMeetings/Total | 0 | 503174 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14616 |
| IRS990/DepreciationDepletion/Total | 0 | 14616 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PLACING FOREIGN STUDENTS IN AMERICAN HIGH SCHOOLS FOR CULTURAL AND EDUCATIONAL EXCHANGE BY LOCATING SPONSOR FAMILIES FOR THE STUDENTS TO LIVE WITH AND MAINTAINING THOSE STUDENTS WHILE IN THE UNITED STATES OF AMERICA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1322277 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12273 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12273 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | WILMAR R CUNHA-FILO |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 1 | MARC MORALEZ |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 2 | BRIAN VARNEY |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 3 | ERFAN PRIBHAI |
| 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/ReportableCompFromOrganization | 0 | 117675 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 102218 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VP |
| IRS990/Form990PartVIISectionA/Title | 3 | VP |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2023781 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 90592 |
| IRS990/Insurance/Total | 0 | 90592 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 51 |
| IRS990/InvestmentIncomePriorYear | 0 | 112 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 51 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 51 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 63607 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 89168 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 28475 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 25561 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PLACING FOREIGN STUDENTS IN AMERICAN HIGH SCHOOLS FOR CULTURAL AND EDUCATIONAL EXCHANGE BY LOCATING SPONSOR FAMILIES FOR THE STUDENTS TO LIVE WITH AND MAINTAINING THOSE STUDENTS WHILE IN THE UNITED STATES OF AMERICA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILMAR R CUNHA-FILO |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 190593 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 262831 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 53 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 30000 |
| IRS990/Occupancy/ProgramServices | 0 | 3270 |
| IRS990/Occupancy/Total | 0 | 33270 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3311 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20029 |
| IRS990/OfficeExpenses/Total | 0 | 23340 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20447 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20447 |
| IRS990/OtherExpensePriorYear | 0 | 946378 |
| IRS990/OtherExpensesCurrentYear | 0 | 1371854 |
| IRS990/OtherExpenses/Description | 0 | COMMISSIONS |
| IRS990/OtherExpenses/Description | 1 | YES EXPENSES |
| IRS990/OtherExpenses/Description | 2 | FLEX EXPENSES |
| IRS990/OtherExpenses/Description | 3 | SMOOTH LANDING EXP |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/ProgramServices | 0 | 322198 |
| IRS990/OtherExpenses/ProgramServices | 1 | 72895 |
| IRS990/OtherExpenses/ProgramServices | 2 | 49348 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27889 |
| IRS990/OtherExpenses/ProgramServices | 4 | 19670 |
| IRS990/OtherExpenses/Total | 0 | 322198 |
| IRS990/OtherExpenses/Total | 1 | 72895 |
| IRS990/OtherExpenses/Total | 2 | 49348 |
| IRS990/OtherExpenses/Total | 3 | 27889 |
| IRS990/OtherExpenses/Total | 4 | 19670 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 3040 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 7870 |
| IRS990/OtherRevenueCurrentYear | 0 | 56415 |
| IRS990/OtherRevenueMisc/Description | 0 | TRIPS |
| IRS990/OtherRevenueMisc/Description | 1 | REFUNDS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 54945 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1470 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 54945 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1470 |
| IRS990/OtherRevenuePriorYear | 0 | 60246 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 78084 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 442474 |
| IRS990/OtherSalariesAndWages/Total | 0 | 520558 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6153 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 34867 |
| IRS990/PayrollTaxes/Total | 0 | 41020 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28917 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19017 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1967315 |
| IRS990/ProgramServiceRevenue/Description | 0 | SATISFACTION OF PROGRAM REST |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | SATISFACTION OF PROGRAM REST |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1415542 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1971785 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1967315 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | -1971785 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1971785 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1967315 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | -1971785 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 2336 |
| IRS990/ReconcilationRevenueExpenses | 0 | 69902 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 69902 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 101661 |
| IRS990/SalariesEtcCurrentYear | 0 | 582025 |
| IRS990/SalariesEtcPriorYear | 0 | 427861 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 567 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1780 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2434 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2023781 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1475900 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1093663 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 858071 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 698159 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6149574 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 567 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1780 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2434 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99910 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6149574 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2023781 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1475900 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1093663 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 858071 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 698159 |
| IRS990ScheduleA/Total509/Total | 0 | 6149574 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2023781 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1475900 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1093750 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 858638 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 699939 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6152008 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PLACING FOREIGN STUDENTS IN AMERICAN HIGH SCHOOLS FOR CULTURAL AND EDUCATIONAL EXCHANGE BY LOCATING SPONSOR FAMILIES FOR THE STUDENTS TO LIVE WITH AND MAINTAINING THOSE STUDENTS WHILE IN THE UNITED STATES OF AMERICA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PLACING FOREIGN STUDENTS IN AMERICAN HIGH SCHOOLS FOR CULTURAL AND EDUCATIONAL EXCHANGE BY LOCATING SPONSOR FAMILIES FOR THE STUDENTS TO LIVE WITH AND MAINTAINING THOSE STUDENTS WHILE IN THE UNITED STATES OF AMERICA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 2 OF ROUNDING THE 2,334 DIFFERENCE IS DUE TO A PRIOR PERIOD ADJUSTMENT TO PENSION EXPENSE AND PENSION PAYABLE. NET ASSETS WERE CORRECT, HOWEVER NET LIABILITIES AND FUND BALANCE WERE OFF BY THIS AMOUNT, BUT IN TOTOAL THEY WERE CORRECT. THIS ADJUSTMENT IS ONLY TO CORRECT THE AMOUNT IN FUND BALANCE. IT WAS A CLERICAL ERROR THAT IS BEING ADDRESSED HERE. NET INCOME WAS LOWER BY THE 2,334 ON LAST YEARS RETURN AND SHOULD HAVE BEEN 103,998. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 18530 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 15530 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8760 GULL RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RICHLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49083 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | FLAG INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2696290532 |
| IRS990/TotalAssets/BOY | 0 | 220027 |
| IRS990/TotalAssetsBOY | 0 | 220027 |
| IRS990/TotalAssets/EOY | 0 | 284299 |
| IRS990/TotalAssetsEOY | 0 | 284299 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1953879 |
| IRS990/TotalExpensesPriorYear | 0 | 1374239 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 166015 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1787864 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1953879 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 29434 |
| IRS990/TotalLiabilitiesBOY | 0 | 29434 |
| IRS990/TotalLiabilities/EOY | 0 | 21468 |
| IRS990/TotalLiabilitiesEOY | 0 | 21468 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 220027 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 284299 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 190593 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 262831 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 465587 |
| IRS990/TotalOtherRevenue | 0 | 56415 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1787864 |
| IRS990/TotalProgramServiceRevenue | 0 | 1967315 |
| IRS990/TotalReportableCompFromOrg | 0 | 219893 |
| IRS990/TotalRevenueCurrentYear | 0 | 2023781 |
| IRS990/TotalRevenuePriorYear | 0 | 1475900 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2023781 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2023781 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 136954 |
| IRS990/Travel/Total | 0 | 136954 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 172063 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 247301 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1989 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 382896940 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FLAG INC |
| ReturnHeader/Filer/NameControl | 0 | FLAG |
| ReturnHeader/Filer/Phone | 0 | 2696290532 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8760 GULL RD |
| ReturnHeader/Filer/USAddress/City | 0 | RICHLAND |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49083 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-15 |
| ReturnHeader/Officer/Name | 0 | MARC MORALEZ |
| ReturnHeader/Officer/Phone | 0 | 2696290532 |
| ReturnHeader/Officer/Title | 0 | CO-DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-20 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DOWD & CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6361 MORGAN RD E |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BATTLE CREEK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 490173117 |
| ReturnHeader/Preparer/Name | 0 | MARIE E DOWD |
| ReturnHeader/Preparer/Phone | 0 | 2699683451 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-09-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-22T12:00:32-05:00 |
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2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.