Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2011 • EIN 41-1326460
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$374,297
Up $86,524 (+30%) from 2010
Net Assets
Up$282,299
Up $83,259 (+42%) from 2010
Liabilities
Up$91,998
Up $3,265 (+3.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$895,638
Up $176,912 (+25%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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 | 37538 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 80166 |
| IRS990/AccountsReceivable/BOY | 0 | 194961 |
| IRS990/AccountsReceivable/EOY | 0 | 169399 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE THE EFFECTIVENESS OF SOCIALLY CONCERNED ORGANIZATIONS THROUGH CAPACITY BUILDING, RESEARCH, ASSESSMENT, AND EVALUATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 621 WEST LAKE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55408 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 978565 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 19916 |
| IRS990/CashNonInterestBearing/EOY | 0 | 60722 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8616 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13974 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 82479 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 105069 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 978565 |
| IRS990/ContributionsGrantsPriorYear | 0 | 720920 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 35341 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 379 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 615 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3631 |
| IRS990/DepreciationDepletion/Total | 0 | 4625 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SUPPORT OF SOCIAL CONCERNS PROJECTS OF GOVERNMENTAL AGENCIES, PRIVATE FOUNDATIONS, AND PUBLIC CHARITIES IS PROVIDED VIA PROGRAM EVALUATION AND PROGRAM SERVICES. IN SPECIFIC FOCUS AREAS - NEIGHBORHOOD REVITALIZATION, COMMUNITY DEVELOPMENT, EDUCATION, SOCIAL ACTION, FAMILY AND PUBLIC HEALTH EDUCATION, AND THE ARTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 754317 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 694 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1125 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6643 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8462 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| 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/NamePerson | 0 | BARRY COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL WEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY EUSTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BECKY GLASS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHERRIE PUGH SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JONATHAN PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VICTORIA KASDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRAD FARRELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 19118 |
| 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/ReportableCompFromOrganization | 0 | 93150 |
| 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/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/Title | 0 | PRESIDENT & EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 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 | 978897 |
| 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/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 245 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 398 |
| IRS990/Insurance/ProgramServices | 0 | 2349 |
| IRS990/Insurance/Total | 0 | 2992 |
| IRS990/Interest/Fundraising | 0 | 1 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1 |
| IRS990/Interest/ProgramServices | 0 | 6 |
| IRS990/Interest/Total | 0 | 8 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 281 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 281 |
| IRS990/InvestmentIncomePriorYear | 0 | 19 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 281 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 228479 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 233909 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10055 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5430 |
| 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/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SUPPORT OF NONPROFIT ORGANIZATIONS, GOVERNMENT AGENCIES, PRIVATE FOUNDATIONS, AND PUBLIC CHARITIES IS PROVIDED VIA PROGRAM EVALUATION, CAPACITY BUILDING, AND PROGRAM SERVICES, IN SPECIFIC AREAS OF FOCUS - COMMUNITY DEVELOPMENT, EDUCATION, SOCIAL ACTION, FAMILY AND PUBLIC HEALTH EDUCATION, NEIGHBORHOOD REVITALIZATION, AND THE ARTS. DEVELOPED TO DISCOVER EFFECTIVE PROGRAM DESIGNS AND PRACTICES SPECIFIC TO COMMUNITIES AND CONSTITUENCIES SERVED BY THE PROJECT BEING STUDIED. REPORTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARRY COHEN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 199040 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 282299 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4393 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7125 |
| IRS990/Occupancy/ProgramServices | 0 | 42051 |
| IRS990/Occupancy/Total | 0 | 53569 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2496 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4047 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23883 |
| IRS990/OfficeExpenses/Total | 0 | 30426 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 178 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5412 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4030 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6537 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 38584 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 49151 |
| IRS990/OtherExpensePriorYear | 0 | 240230 |
| IRS990/OtherExpensesCurrentYear | 0 | 357057 |
| IRS990/OtherExpenses/Description | 0 | PROJECT EXPENSES |
| IRS990/OtherExpenses/Description | 1 | PERSONNEL |
| IRS990/OtherExpenses/Description | 2 | CONSULTANT FEES |
| IRS990/OtherExpenses/Description | 3 | PROMOTION/DEVELOPMENT |
| IRS990/OtherExpenses/Description | 4 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 228 |
| IRS990/OtherExpenses/Fundraising | 1 | 619 |
| IRS990/OtherExpenses/Fundraising | 2 | 352 |
| IRS990/OtherExpenses/Fundraising | 3 | 189 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 371 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1001 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 571 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 306 |
| IRS990/OtherExpenses/ProgramServices | 0 | 238329 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2187 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5923 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3372 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1803 |
| IRS990/OtherExpenses/Total | 0 | 238329 |
| IRS990/OtherExpenses/Total | 1 | 2786 |
| IRS990/OtherExpenses/Total | 2 | 7543 |
| IRS990/OtherExpenses/Total | 3 | 4295 |
| IRS990/OtherExpenses/Total | 4 | 2298 |
| IRS990/OtherLiabilities/BOY | 0 | 15854 |
| IRS990/OtherLiabilities/EOY | 0 | 11832 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 28550 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 46307 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 273314 |
| IRS990/OtherSalariesAndWages/Total | 0 | 348171 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2968 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4813 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28409 |
| IRS990/PayrollTaxes/Total | 0 | 36190 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541610 |
| IRS990/ProgramServiceRevenueCY | 0 | 51 |
| IRS990/ProgramServiceRevenue/Description | 0 | PUBLICATIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 203 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 51 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 51 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 83259 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 51 |
| IRS990/RevenuesLessExpensesCY | 0 | 83259 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2416 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 538581 |
| IRS990/SalariesEtcPriorYear | 0 | 478496 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 62663 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 133334 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 978565 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 720920 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 591521 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 581345 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 669078 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3541429 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 745 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5322 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5432 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11799 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 51 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 203 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 48 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 21 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 188 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 511 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11799 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00332 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99261 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00712 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99668 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3541940 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 978616 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 721123 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 591569 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 581366 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 669266 |
| IRS990ScheduleA/Total509/Total | 0 | 3541940 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 978897 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 721142 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 592314 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 586688 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 674698 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3553739 |
| 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/DonatedServicesUseOfFacilities | 0 | 0 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4247 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 94257 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 98504 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 83259 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 83259 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 895638 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2011, AND THE ADOPTION OF THE FASB'S AUTHORITATIVE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGE IN NET ASSETS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | FIN 48 DISCLOSURE |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1183 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 134222 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 135405 |
| IRS990ScheduleD/LossesReported | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11832 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherRevenues | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 0 |
| IRS990ScheduleD/PriorYearAdjustments | 0 | 0 |
| IRS990ScheduleD/RecoveriesOfPriorYearGrants | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 978897 |
| IRS990ScheduleD/TotalExpenses | 0 | 895638 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 895638 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 11832 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5430 |
| IRS990ScheduleD/TotalRevenue | 0 | 978897 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 978897 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 895638 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 978897 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FINANCE AND BUSINESS MANAGER DISTRIBUTES A DRAFT OF THE FORM 990 ELECTRONICALLY TO ALL BOARD MEMBERS AND SOLICITS FEEDBACK. AT THE FOLLOWING BOARD MEETING, THE FORM 990 IS DISCUSSED, AND ONCE ALL QUESTIONS AND COMMENTS ARE RESOLVED, THE THE RETURN IS INFORMALLY APPROVED FOR FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AT THE FIRST BOARD MEETING OF EVERY YEAR, THE BOARD DISCUSSES THE CONFLICT OF INTEREST POLICY. IF THERE APPEARS TO BE A CONFLICT OF INTEREST, THE BOARD DISCUSSES THE ISSUE TO ENSURE THE CONFLICT IS ALLOWED OR ADDRESSED WITHIN THE ORGANZATION'S POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THIS REVIEW WAS LAST PERFORMED JULY 1, 2005. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | PROCESS THE ORGANIZATION USES TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CONFLICT OF INTEREST (COI) POLICY/ENFORCEMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | HOW GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STMTS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | PART VI, LINE 15 A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.