Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 41-1731275 • 501(c)3 • Minneapolis, MN
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 32.7% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$0
Down $127,506 (-100%) from 2014
Liabilities
Down$0
Down $135,416 (-100%) from 2014
Net Assets
Up$0
Up $7,910 (+100%) from 2014
Revenue
Down$469,588
Down $97,312 (-17%) from 2014
Expenses
Down$566,239
Down $16,349 (-2.8%) from 2014
Net Income
Down-$96,651
Down $80,963 (-516%) from 2014
Most recent year
2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.
In partnership with people of diverse cultures, global citizens network (gcn) promotes cross-cultural understanding and interconnectedness through authentic immersion experiences.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 121785 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 46795 |
| IRS990/AccountsReceivable/BOY | 0 | 257 |
| IRS990/AccountsReceivable/EOY | 0 | 1240 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Cross-cultural understanding and interconnectedness through authentic immersion experiences. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 129 North 2nd Street No 102 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Minneapolis |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55401 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2852 |
| IRS990/Advertising/ProgramServices | 0 | 13308 |
| IRS990/Advertising/Total | 0 | 16160 |
| IRS990/AllOtherContributions | 0 | 21229 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 483 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2255 |
| IRS990/AllOtherExpenses/Total | 0 | 2738 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4262 |
| IRS990/ConferencesMeetings/Total | 0 | 4262 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 211229 |
| IRS990/ContributionsGrantsPriorYear | 0 | 210713 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 47 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 220 |
| IRS990/DepreciationDepletion/Total | 0 | 267 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Global Citizens Network sends intergenerational teams of volunteers to collaborate on community development projects led by indigenous community partners in Africa, Asia, Latin America, the US and Canada. In fiscal year 2012 (Sept 1, 2011 - Aug. 31, 2012) GCN sent 120 volunteers and team leaders on 14 diferent trips to 11 communities. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 333171 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2090 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 37449 |
| IRS990/FeesForServicesOther/Total | 0 | 39539 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jeffrey Sommers |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Peter Wagner |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Bruce Mielke |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Karen Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Sam Zordich |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BJ Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Monica Vickman Ballard |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Paul Ernst |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | James Schwinghammer |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Wayne Wilson |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Rita Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Elizabeth Kelley |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Padam Sharma |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Steve Struthers |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Cindy Murphy Kelly |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 3560 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 20095 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 74769 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 107663 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| 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/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Executive Director/President |
| IRS990/Form990PartVIISectionA/Title | 14 | Former Executive Director/President |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 2430 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2430 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1550 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2430 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2430 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 394781 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 319 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1490 |
| IRS990/InformationTechnology/Total | 0 | 1809 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 956 |
| IRS990/Insurance/ProgramServices | 0 | 4464 |
| IRS990/Insurance/Total | 0 | 5420 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 104 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 104 |
| IRS990/InvestmentIncomePriorYear | 0 | 166 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 104 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 533 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1333 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1066 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 800 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | In partnership with people of diverse cultures, Global Citizens Network (GCN) promotes cross-cultural understanding and interconnectedness through authentic immersion experiences. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Steve Struthers |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 29654 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 31450 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5 |
| IRS990/Occupancy/ProgramServices | 0 | 25 |
| IRS990/Occupancy/Total | 0 | 30 |
| IRS990/OfficeExpenses/Fundraising | 0 | 306 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2830 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13207 |
| IRS990/OfficeExpenses/Total | 0 | 16343 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4512 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15200 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19712 |
| IRS990/OtherExpensePriorYear | 0 | 170372 |
| IRS990/OtherExpensesCurrentYear | 0 | 203885 |
| IRS990/OtherExpenses/Description | 0 | Land Packages |
| IRS990/OtherExpenses/Description | 1 | Other Direct Trip Expen |
| IRS990/OtherExpenses/Description | 2 | Airfare |
| IRS990/OtherExpenses/ProgramServices | 0 | 56429 |
| IRS990/OtherExpenses/ProgramServices | 1 | 31617 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11707 |
| IRS990/OtherExpenses/Total | 0 | 56429 |
| IRS990/OtherExpenses/Total | 1 | 31617 |
| IRS990/OtherExpenses/Total | 2 | 11707 |
| IRS990/OtherLiabilities/BOY | 0 | 17407 |
| IRS990/OtherLiabilities/EOY | 0 | 27515 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35700 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 109441 |
| IRS990/OtherSalariesAndWages/Total | 0 | 145141 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2898 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8944 |
| IRS990/PayrollTaxes/Total | 0 | 11842 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2454 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7521 |
| IRS990/PensionPlanContributions/Total | 0 | 9975 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3630 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6581 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 183448 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Miscellaneous Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 163841 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 183383 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 65 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 183383 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 65 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1796 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 190000 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 183448 |
| IRS990/RevenuesLessExpensesCY | 0 | 1796 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 425 |
| IRS990/SalariesEtcCurrentYear | 0 | 186670 |
| IRS990/SalariesEtcPriorYear | 0 | 202373 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 163893 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 97139 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 211229 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 210713 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 172312 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 14298 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 14470 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 623022 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 273 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 275 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 976 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 183448 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 163841 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 155378 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 137659 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 216334 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 856660 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 976 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99840 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1479682 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 394677 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 374554 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 327690 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 151957 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 230804 |
| IRS990ScheduleA/Total509/Total | 0 | 1479682 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 394781 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 374720 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 327963 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 152115 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 231079 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1480658 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 73006 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 73006 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 800 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 533 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1333 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1796 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1796 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 73006 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 392985 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Consolidated Organizations have adopted the provisions of FASB Accounting Standards Codification Topic ASC 740-10 (previously Financial Interpretation No. 48, Accounting for Uncertainty in Income Taxes). The implementation of this standard had no impact on the financial statements. As of both the date of adoption, and as of August 31, 2012 and 2011, the unrecognized tax benefit accrual was zero. The Consolidated Organizations will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The Consolidated Organizations are no longer subject to Federal tax examinations by tax authorities for years before 2008 and state examinations for years before 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Contribution from related organization 190,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 27515 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Refundable Deposits |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 190000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 73006 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 190000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 204781 |
| IRS990ScheduleD/TotalExpenses | 0 | 392985 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 392985 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 27515 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 800 |
| IRS990ScheduleD/TotalRevenue | 0 | 394781 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 394781 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 465991 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 277787 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 3 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 4 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 3 | 0 |
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