Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$388,922
Up $94,172 (+32%) from 2011
Net Assets
Up$297,362
Up $29,118 (+11%) from 2011
Liabilities
Up$91,560
Up $65,054 (+245%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$541,022
Up $45,796 (+9.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To create excellent mobility choices and vibrant, healthy neighborhoods.
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12756 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21643 |
| IRS990/AccountsReceivable/BOY | 0 | 61356 |
| IRS990/AccountsReceivable/EOY | 0 | 100472 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | UNDERSTANDING AND AWARENESS IN TARGETED COMMUNITIES OF THE LINK BETWEEN WALKING, THE BUILT ENVIRONMENT AND HOW TO MAKE NEIGHBORHOODS MORE WALKABLE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 740 13TH STE 502 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN DIEGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92101 |
| IRS990/AllOtherContributions | 0 | 213384 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1060 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -38313 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 37253 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 88054 |
| IRS990/CashNonInterestBearing/EOY | 0 | 188069 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 420 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 459 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8420 |
| IRS990/ConferencesMeetings/Total | 0 | 9299 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 539548 |
| IRS990/ContributionsGrantsPriorYear | 0 | 281212 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 13750 |
| IRS990/DeferredRevenue/EOY | 0 | 69917 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1280 |
| IRS990/DepreciationDepletion/Total | 0 | 1280 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INCREASED UNDERSTANDING AND AWARENESS IN TARGETED COMMUNITIES OF THE LINK BETWEEN WALKING, THE BUILT ENVIRONMENT AND HOW TO MAKE NEIGHBORHOODS MORE WALKABLE; THE FORMATION OF CONSENSUS ON THE PRIORITY WALKABILITY BARRIERS AND HOT SPOTS, AND RECOMMENDATIONS FOR IMPROVEMENTS. THE ORGANIZATION RECEIVED 4,758 IN DONATED PRINTING AND POSTAGE SUPPLIES AND EXPENSE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 451257 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8159 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8159 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7752 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 63974 |
| IRS990/FeesForServicesOther/Total | 0 | 71726 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| 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/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID SCHUMACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANDY HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANDRIENNE NAVARRA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANTHONY DIGREGORIO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LYS SEVERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF BARFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HELEN ELIAS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GARY LEVITT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CATRINE MACHI |
| 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/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/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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| 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/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 326164 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 570140 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVIII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3503 |
| IRS990/Insurance/Total | 0 | 3503 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 127 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 127 |
| IRS990/InvestmentIncomePriorYear | 0 | 253 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 127 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2732 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8960 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7508 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6228 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | UNDERSTANDING AND AWARENESS IN TARGETED COMMUNITIES OF THE LINK BETWEEN WALKING, THE BUILT ENVIRONMENT AND HOW TO MAKE NEIGHBORHOODS MORE WALKABLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANDY HAMILTON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 268244 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 297362 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 31006 |
| IRS990/Occupancy/ProgramServices | 0 | 1328 |
| IRS990/Occupancy/Total | 0 | 32334 |
| IRS990/OfficeExpenses/Fundraising | 0 | 113 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1465 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13368 |
| IRS990/OfficeExpenses/Total | 0 | 14946 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1969 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1969 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 665 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7389 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 23486 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 31540 |
| IRS990/OtherExpensePriorYear | 0 | 143706 |
| IRS990/OtherExpensesCurrentYear | 0 | 159952 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | STAFF AND BOARD DEVELOP |
| IRS990/OtherExpenses/Description | 3 | LICENSE AND FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 100 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2668 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 796 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 105 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4685 |
| IRS990/OtherExpenses/ProgramServices | 1 | 240 |
| IRS990/OtherExpenses/Total | 0 | 4785 |
| IRS990/OtherExpenses/Total | 1 | 2908 |
| IRS990/OtherExpenses/Total | 2 | 796 |
| IRS990/OtherExpenses/Total | 3 | 105 |
| IRS990/OtherRevenueCurrentYear | 0 | 7399 |
| IRS990/OtherRevenueMisc/Description | 0 | SUBLEASE INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 7399 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7399 |
| IRS990/OtherRevenuePriorYear | 0 | 8521 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7626 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 47603 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 267888 |
| IRS990/OtherSalariesAndWages/Total | 0 | 323117 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 583 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3318 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22512 |
| IRS990/PayrollTaxes/Total | 0 | 26413 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 42915 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3156 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2265 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 23066 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONSULTING |
| IRS990/ProgramServiceRevenue/Description | 1 | EVENTS INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 259009 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 17758 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5028 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 280 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17758 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5028 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 280 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 29118 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 29118 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 53769 |
| IRS990/SalariesEtcCurrentYear | 0 | 381070 |
| IRS990/SalariesEtcPriorYear | 0 | 351520 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 89792 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 89919 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 1698 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 7920 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 1584 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 655 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 1000 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 12857 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 539548 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 281212 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 357095 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 544673 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 409246 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2131774 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 253 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1053 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 13254 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3295 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 17982 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 23066 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 259009 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 139048 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 421123 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 7399 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 20125 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 29241 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 56765 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1053 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 13254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 17982 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.48990 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2596805 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 1698 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 7920 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 1584 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 655 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 1000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 12857 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 570013 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 560346 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 525384 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 544673 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 409246 |
| IRS990ScheduleA/Total509/Total | 0 | 2609662 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 570140 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 560599 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 526437 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 557927 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 412541 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2627644 |
| 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/ExpensesSubtotal | 0 | 541022 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6228 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2732 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 8960 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 570140 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 541022 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6228 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 570140 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 541022 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 570140 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TREASURER REVIEWS THE 990 ALONG WITH THE EXECUTIVE DIRECTOR BEFORE THE FORM 990 IS FILED. THE FORM 990 IS AVAILABLE TO OTHER BOARD MEMBERS UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS OR A COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR FOR PERFORMANCE AND COMPENSATION ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS OR A COMMITEE APPOINTED BY THE BOARD OF DIRECTORS REVIEWS THE STAFF FOR PERFORMANCE AND COMPENSATION ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CONTRACTS FROM GOVERNMENTS WERE CODED TO PROGRAM REVENUES. THESE CONTRACTS SHOULD BE REPORTED WITH CONTRIBUTIONS/GRANTS/GIFTS AND SIMILIAR AMOUNTS. SCHEDULE A HAS BEEN REVISED TO REFLECT THE CHANGES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CONSULTANTS 62,134 1,669 0 PAYROLL PROCESSING FEE 1,840 6,083 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VIII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 740 13TH STREET SUITE 502 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN DIEGO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92101 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | WALKSANDIEGO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6195449255 |
| IRS990/TotalAssets/BOY | 0 | 294750 |
| IRS990/TotalAssetsBOY | 0 | 294750 |
| IRS990/TotalAssets/EOY | 0 | 388922 |
| IRS990/TotalAssetsEOY | 0 | 388922 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 539548 |
| IRS990/TotalExpensesCurrentYear | 0 | 541022 |
| IRS990/TotalExpensesPriorYear | 0 | 495226 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 10467 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 79298 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 451257 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 541022 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 10467 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 26506 |
| IRS990/TotalLiabilitiesBOY | 0 | 26506 |
| IRS990/TotalLiabilities/EOY | 0 | 91560 |
| IRS990/TotalLiabilitiesEOY | 0 | 91560 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 294750 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 388922 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 268244 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.