Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-1731275
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% 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
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$105,760
Down $63,086 (-37%) from 2011
Net Assets
Up$31,450
Up $1,796 (+6.1%) from 2011
Liabilities
Down$74,310
Down $64,882 (-47%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$392,985
Up $18,690 (+5.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.