Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-0706132
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,097,306
Up $2,375,546 (+329%) from 2011
Net Assets
Up$2,447,015
Up $1,918,588 (+363%) from 2011
Liabilities
Up$650,291
Up $456,958 (+236%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,585,099
Up $19,727 (+1.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of phyllis wheatley community center is to provide comprehensive quality programs in life-long learning, child development, and family services for the diverse greater minneapolis community.
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 | 104845 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 151304 |
| IRS990/AccountsReceivable/BOY | 0 | 80487 |
| IRS990/AccountsReceivable/EOY | 0 | 44524 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | YOUTH DEVELOPMENT - INCLUDES YEAR-ROUND ACTIVITIES DURING AND AFTER SCHOOL TO PROVIDE SCHOOL AGE CHILDREN AND YOUTH WITH STABLE, POSITIVE ROLE MODELS AND MENTORS WHO STRENGTHEN AND REINFORCE ACADEMIC AND LIFE SKILLS BY PROVIDING MEANINGFUL OPPORTUNITIES TO EXPERIENCE SUCCESS IN A VARIETY OF SETTINGS. THE PROGRAM BUILDS UPON FAMILY AND COMMUNITY STRENGTHS TO ACCELERATE STUDENT LEARNING, BUILD DEVELOPMENTAL ASSETS, PROMOTE LEADERSHIP SKILLS AND ENGAGE & ENERGIZE LOW PERFORMING STUDENTS WHO COME FROM DIVERSE CULTURAL, ECONOMIC AND LANGUAGE BACKGROUNDS TO REACH THEIR FULL POTENTIAL. STRATEGIC PARTNERSHIPS ARE MAKING A MEASURABLE IMPACT ON ACADEMIC PROGRESS FOR UNDERPERFORMING STUDENTS.88% OF 65 SIGNIFICANTLY UNDERPERFORMING SCHOOL AGE CHILDREN MADE MEASURABLE AND MEANINGFUL PROGRESS ON TEST SCORES. SOURCES: MEASURES OF ACADEMIC PROGRESS (MAP): CURRICULUM BASED MEASURES (CBM); STUDY ISLAND CURRICULUM SCORES, TRY SCIENCE CURRICULUM SCORES, AND MINNESOTA COMPREHENSIVE ASSESSMENT (MCA) SCORES. |
| IRS990/Activity2/Expense | 0 | 386092 |
| IRS990/Activity3/Description | 0 | FAMILY STRENGTHENING - Family leaders are supported to obtain the skills and access the community resources they need to build their own networks of support, identify personal and family aspirations, develop a personal plan and achieve realistic personal and family stability goals they set for themselves. Activities help participants discover their strengths, learn skills to resolve conflict without violence, improve financial literacy, strengthen parenting and build family & community leadership skills. 93% of 387 participants demonstrated skills and knowledge necessary to strengthen and stabilize their family or household. Sources: Case notes, program records, self assessments, Hennepin County Probation Services records, staff observation. |
| IRS990/Activity3/Expense | 0 | 203030 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF PHYLLIS WHEATLEY COMMUNITY CENTER IS TO PROVIDE COMPREHENSIVE QUALITY PROGRAMS IN LIFE-LONG LEARNING, CHILD DEVELOPMENT, AND FAMILY SERVICES FOR THE DIVERSE GREATER MINNEAPOLIS COMMUNITY. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 411408 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 26251 |
| IRS990/CashNonInterestBearing/EOY | 0 | 72816 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 11705 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9706 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 86654 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 108065 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5400 Main St NE 203 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 414 S 8TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Minneapolis |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MINNEAPOLS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55421 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 55404 |
| IRS990/ContractorCompensation/Compensation | 0 | 521881 |
| IRS990/ContractorCompensation/Compensation | 1 | 125569 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Classroom Renovation |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Finance, HR & IT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | THOR Construction |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | MACC Commonwealth Services Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3287731 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1353716 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2314 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7331 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 83172 |
| IRS990/DepreciationDepletion/Total | 0 | 92817 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EARLY CHILDHOOD DEVELOPMENT - THE MARY T. WELLCOME CHILD DEVELOPMENT CENTER (MTW) PREPARES CHILDREN OF LOW-INCOME AND WORKING PARENTS FOR SUCCESSFUL TRANSITION TO SCHOOL BY PROVIDING A SAFE, AFFORDABLE, QUALITY PRE-ACADEMIC PROGRAM FOR INFANTS TO PRE-KINDERGARTEN AGE CHILDREN. THE CENTER PROVIDES COMPREHENSIVE, RESEARCH-BASED CURRICULUM AND LEARNING EXPERIENCES INCLUDING DEVELOPMENTALLY APPROPRIATE MATH, LANGUAGE, LITERACY, CREATIVE ARTS, SOCIAL & EMOTIONAL DEVELOPMENT, AND CULTURAL AWARENESS. THE STAFF WORKS CLOSELY WITH PARENTS TO ENSURE EACH CHILD ACHIEVES DEVELOPMENTAL MILESTONES AND IS FULLY PREPARED FOR SUCCESS IN SCHOOl. MARY T. WELLCOME IS A FOUR STAR PARENT AWARE RATED PROGRAM AND RECEIVED ACCREDITATION FROM THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) IN AUGUST 2009.98% OF MTW GRADUATES HAVE TESTED FULLY PREPARED FOR KINDERGARTEN OVER THE PAST FOUR YEARS. SOURCES: DYNAMIC INDICATORS OF BASIC EARLY LITERACY SKILLS (DIBELS); INDIVIDUAL GROWTH AND DEVELOPMENT INDICATORS (IGDI); AGED AND STAGES QUESTIONNAIRE (ASQ); AND MINNEAPOLIS PUBLIC SCHOOLS BEGINNING KINDERGARTEN ASSESSMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 632526 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 355386 |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 15212 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 107379 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 126480 |
| IRS990/FeesForServicesOther/Total | 0 | 249071 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NamePerson | 0 | STEVEN OLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ISAIAH L GOODMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY E SERIE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CYNTHIA LILLEMO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANNE M RADOLINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELIZABETH CLIFTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDSAY L BENJAMIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PATRICIA A CRUMLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRIS MANOR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BARBARA MILON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 15955 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 92110 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIR. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2520937 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3503687 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 292 |
| IRS990/InvestmentIncomePriorYear | 0 | 690 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 292 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 292 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 307920 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3085651 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 67567 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2777731 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | THE MISSION OF PHYLLIS WHEATLEY COMMUNITY CENTER IS TO PROVIDE COMPREHENSIVE QUALITY PROGRAMS IN LIFE-LONG LEARNING, CHILD DEVELOPMENT, AND FAMILY SERVICES FOR THE DIVERSE GREATER MINNEAPOLIS COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 88488 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 498987 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARBARA MILON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 528427 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2447015 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 31 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 7255 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9470 |
| IRS990/Occupancy/ProgramServices | 0 | 105189 |
| IRS990/Occupancy/Total | 0 | 121914 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2309 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8541 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14995 |
| IRS990/OfficeExpenses/Total | 0 | 25845 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6191 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6191 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5180 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4396 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 39570 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 49146 |
| IRS990/OtherExpensePriorYear | 0 | 580237 |
| IRS990/OtherExpensesCurrentYear | 0 | 661402 |
| IRS990/OtherExpenses/Description | 0 | Staff/Volunteer Development |
| IRS990/OtherExpenses/Description | 1 | TELECOMMUNICATION |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | PARTICIPANT EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 863 |
| IRS990/OtherExpenses/Fundraising | 1 | 924 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 824 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1123 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 16343 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7183 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6648 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24465 |
| IRS990/OtherExpenses/ProgramServices | 3 | 109208 |
| IRS990/OtherExpenses/Total | 0 | 8007 |
| IRS990/OtherExpenses/Total | 1 | 8634 |
| IRS990/OtherExpenses/Total | 2 | 41732 |
| IRS990/OtherExpenses/Total | 3 | 109208 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 103 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 103 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 103 |
| IRS990/OtherRevenuePriorYear | 0 | 1875 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 72220 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 59783 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 538174 |
| IRS990/OtherSalariesAndWages/Total | 0 | 670177 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 10943 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9078 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 76288 |
| IRS990/PayrollTaxes/Total | 0 | 96309 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 89446 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 63325 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 118232 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 53515 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 215561 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 210984 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 215561 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 215561 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1918588 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1918588 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1893 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 923697 |
| IRS990/SalariesEtcPriorYear | 0 | 985135 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 333586 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 79204 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 535569 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3314837 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1353716 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1413222 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1299737 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1590430 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8971942 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 292 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 690 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 828 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 742 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2680 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 103 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1875 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4160 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5512 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 7451 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 19101 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93800 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97570 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8436373 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3314837 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1353716 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1413222 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1299737 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1590430 |
| IRS990ScheduleA/Total170/Total | 0 | 8971942 |
| IRS990ScheduleA/TotalSupport | 0 | 8993723 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/Buildings/BookValue | 0 | 2102892 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 75152 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2178044 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 27106 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 27106 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4102 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 51593 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 55695 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 27106 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1585099 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.