Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,683,353
Down $120,082 (-6.7%) from 2011
Net Assets
Down$868,773
Down $108,891 (-11%) from 2011
Liabilities
Down$814,580
Down $11,191 (-1.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,152,431
Down $208,413 (-15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
One-on-one youth mentoring program that works to reduce truancy and juvenile deliquency by using running & biking, academic goal setting and volunteerism to build self-esteem and encourage healthy habits in 10-15 year old youth.
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 | 117448 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 139663 |
| IRS990/AccountsReceivable/BOY | 0 | 4850 |
| IRS990/AccountsReceivable/EOY | 0 | 1250 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TUTORINGTHE TUTORING PROGRAM PROVIDES MATH, READING, AND EXPERIENTIAL ACADEMIC ENRICHMENT FOR STUDENTS FALLING BEHIND IN SCHOOL. BI-WEEKLY TWO-HOUR SESSIONS INCLUDE ONE-TO-ONE AND GROUP TUTORING ALONG WITH SUPPLEMENTAL EXPERIENTIAL LEARING ACTIVITIES. TUTORING SESSIONS ARE LEAD BY A LICENSED TEACHER AND SUPPORTED BY VOLUNTEER TUTORS AND MENTORS. 35 YOUTH WERE ENGAGED IN TUTORING IN 2012. |
| IRS990/Activity2/Expense | 0 | 129571 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | LEADERSHIP/ALUMNIMENTOR/MENTEE PAIRS ARE ASKED TO VOLUNTEER TOGETHER AT LEAST THREE TIMES THROUGHOUT THE YEAR. MENTEES ARE ENCOURAGED TO ATTEND A CAMP, APPLY FOR INTERNSHIPS AND/OR WORK EXPOSURE OPPORTUNITIES. 147 ALUMNI YOUTH PARTICIPATED IN ALUMNI PROGRAMMING IN 2012. |
| IRS990/Activity3/Expense | 0 | 129572 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TEACHING YOUTH TO SUCCEED IN ALL OF LIFE'S RACES. |
| IRS990/ActivityOther/Revenue | 0 | 2065 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2100 STEVENS AVENUE SOUTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55404 |
| IRS990/Advertising/Fundraising | 0 | 3058 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3404 |
| IRS990/Advertising/ProgramServices | 0 | 1510 |
| IRS990/Advertising/Total | 0 | 7972 |
| IRS990/AllOtherContributions | 0 | 626346 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 395 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 658 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14932 |
| IRS990/AllOtherExpenses/Total | 0 | 15985 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 80079 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 47997 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1019083 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1328287 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 5378 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17586 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 32268 |
| IRS990/DepreciationDepletion/Total | 0 | 55232 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MENTORINGMENTORS SPEND 2-4 HOURS A WEEK WITH THEIR MENTEE FOR A MINIMUN OF ONE YEAR. PAIRS ATTEND HEALTHY LIFE SKILLS MEETINGS THAT COVER TOPICS LIKE GOAL SETTING, NUTRITION, ADVENTURE LEARNING, AND VOLUNTEERING. MENTEES SET THREE GOALS TO COMPLETE THROUGHOUT THE YEAR: LEARNING HEALTH GOAL, RELATIONSHIP HEALTH GOAL, AND PHYSICAL HEALTH GOAL. MENTORS WORK WITH THEIR MENTEES ON TAKING THE STEPS NECESSARY TO COMPLETE EACH GOAL. AS PART OF THE PHYSICAL HEALTH GOAL MENTORS AND MENTEES TRAIN TO CROSS THE FINISH LINE TOGETHER IN THREE 5K RACES OR THREE 15-30 MILE BIKE RIDES. A COMMUNITY RACE OR RIDE IS OFFERED MONTHLY AND WELLNESS CHECK-INS ARE OFFERED WEEKLY. 315 YOUTH WERE SUPPORTED WITH A MENTOR IN 2012. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 604667 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| 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/NamePerson | 0 | DEB LAMERE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOANN BIRKHOLZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GRAHAM HARTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LOU CLOSE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY SAUTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GLEN DESOUZA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM FRENCH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PETER MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK SHEFFERT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN DINUSSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | AARON LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RODNEY YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DARRELL THOMPSON |
| 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 | 10920 |
| 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 | 99190 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 30384 |
| IRS990/FundraisingEvents | 0 | 200559 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 192178 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 23435 |
| IRS990/GrossReceipts | 0 | 1063783 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 8476 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 7018 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3161 |
| IRS990/InformationTechnology/Total | 0 | 18655 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8736 |
| IRS990/Insurance/ProgramServices | 0 | 17111 |
| IRS990/Insurance/Total | 0 | 25847 |
| IRS990/Interest/Fundraising | 0 | 3471 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6942 |
| IRS990/Interest/ProgramServices | 0 | 24298 |
| IRS990/Interest/Total | 0 | 34711 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 94210 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 79966 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 309863 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1809001 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1552020 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1499138 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ONE-ON-ONE YOUTH MENTORING PROGRAM THAT WORKS TO REDUCE TRUANCY AND JUVENILE DELINQUENCY BY USING RUNNING & BIKING, ACADEMIC GOAL SETTING AND VOLUNTEERISM TO BUILD SELF-ESTEEM AND ENCOURAGE HEALTHY HABITS IN 10-15 YEAR OLD YOUTH. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 708323 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 674917 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DARRELL THOMPSON |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 977664 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 868773 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -6949 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -6949 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1976 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14639 |
| IRS990/Occupancy/ProgramServices | 0 | 51618 |
| IRS990/Occupancy/Total | 0 | 68233 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6533 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6533 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 30489 |
| IRS990/OfficeExpenses/Total | 0 | 43555 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2661 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1210 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4039 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7768 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 59923 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 71730 |
| IRS990/OtherExpensePriorYear | 0 | 599651 |
| IRS990/OtherExpensesCurrentYear | 0 | 483474 |
| IRS990/OtherExpenses/Description | 0 | FUNDRAISING ACTIVITIES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SERVICE & MENTO |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL SERVICES |
| IRS990/OtherExpenses/Description | 3 | PROGRAM DEVELOPER |
| IRS990/OtherExpenses/Fundraising | 0 | 59848 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18957 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30480 |
| IRS990/OtherExpenses/ProgramServices | 1 | 64782 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6757 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16179 |
| IRS990/OtherExpenses/Total | 0 | 90328 |
| IRS990/OtherExpenses/Total | 1 | 64782 |
| IRS990/OtherExpenses/Total | 2 | 25714 |
| IRS990/OtherExpenses/Total | 3 | 16179 |
| IRS990/OtherRevenueCurrentYear | 0 | 14316 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 532000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 19200 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2065 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 19200 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2065 |
| IRS990/OtherRevenuePriorYear | 0 | 76526 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 30000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 57702 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 445127 |
| IRS990/OtherSalariesAndWages/Total | 0 | 532829 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3600 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6924 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 53874 |
| IRS990/PayrollTaxes/Total | 0 | 64398 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 73087 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 73087 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 10266 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17450 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19118 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -119032 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 10141 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -119032 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 43970 |
| IRS990/SalariesEtcCurrentYear | 0 | 668957 |
| IRS990/SalariesEtcPriorYear | 0 | 761193 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 121978 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2592 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 402648 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 999596 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1328287 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1224238 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1585775 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1037996 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6175892 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 19200 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 15315 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7201 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8078 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3864 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 53658 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 16542 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | -5555 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | -2411 |
| IRS990ScheduleA/NetUBI/Total | 0 | 8576 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92550 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90600 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5773244 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 999596 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1328287 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1224238 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1585775 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1037996 |
| IRS990ScheduleA/Total170/Total | 0 | 6175892 |
| IRS990ScheduleA/TotalSupport | 0 | 6238126 |
| 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/Buildings/BookValue | 0 | 1286752 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 284157 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1570909 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 902 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 94210 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 79966 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 10140 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 850 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 95074 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 94210 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -14 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 857 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 86127 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 95074 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 9804 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 850 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 73957 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 86127 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 13020 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 957 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 98523 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 73957 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -23609 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 23482 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11011 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 25706 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 36717 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 30384 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1152431 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION'S ACCOUNTING POLICY IS TO PRESENT INTEREST AND PENALTIES AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES. WITH FEW EXCEPTIONS, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT FUNDRAISING EXPENSES 30,384. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | DIRECT FUNDRAISING EXPENSES 30,384. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 201375 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 201375 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.