Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$17,782,320
No earlier filing loaded for comparison.
Net Assets
$4,651,323
No earlier filing loaded for comparison.
Liabilities
$13,130,997
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$46,821,345
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Saint Francis, providing healing and hope to children and families.
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 | 4621892 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5179962 |
| IRS990/AccountsReceivable/BOY | 0 | 4195955 |
| IRS990/AccountsReceivable/EOY | 0 | 4768568 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Foster Care Homes provides temporary care for children in the Saint Francis Community Services (SFCS) and other agency Reintegration Foster Care (RFC) and adoption programs. Services include training for foster families and case management in homes throughout Kansas. The program provided 120,791 days of care in FYE 10. |
| IRS990/Activity2/Expense | 0 | 4969121 |
| IRS990/Activity2/Revenue | 0 | 5359726 |
| IRS990/Activity3/Description | 0 | Kansas Psychiatric Residential Treatment Facilities (PRTF) include: Salina West and Ellsworth. The programs provide treatment as well as education to youth ages 6-18 within a therapeutic setting. Independent living and social skills are also provided. Collectively, 21,245 days of care were provided in FYE 10. |
| IRS990/Activity3/Expense | 0 | 5697053 |
| IRS990/Activity3/Revenue | 0 | 5802766 |
| IRS990/ActivityOrMissionDescription | 0 | Child Welfare and Behavioral Services |
| IRS990/ActivityOther/Description | 0 | The Mississippi program located in Picayune provides assisted-living and supported employment services to 24 adults with intellectual and developmental disabilities in an environment that allows the maximum level of independence for each resident. For FYE 10, there were 8,225 days of care provided. |
| IRS990/ActivityOther/Description | 1 | Family Preservation provides short-term in-home treatment services including mediation & therapy to families in crisis to prevent children from being moved to out-of-home placement in 77 counties throughout western Kansas. In-home services were provided for 1,163 families in FYE 10. |
| IRS990/ActivityOther/Description | 2 | Community Outreach includes Alcohol & Drug Treatment, Atchison Lodge, Connecting Families, Salina Based Outreach, Oklahoma Therapeutic Foster Care and Outpatient Mental Health Clinic. Collectively 2,430 days of care were provided in FYE 10. |
| IRS990/ActivityOther/Expense | 0 | 562073 |
| IRS990/ActivityOther/Expense | 1 | 2918205 |
| IRS990/ActivityOther/Expense | 2 | 1112816 |
| IRS990/ActivityOther/Revenue | 0 | 615600 |
| IRS990/ActivityOther/Revenue | 1 | 3960533 |
| IRS990/ActivityOther/Revenue | 2 | 514671 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 509 E Elm Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Salina |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 674012353 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 17859 |
| IRS990/Advertising/ProgramServices | 0 | 16328 |
| IRS990/Advertising/Total | 0 | 34187 |
| IRS990/AllAffiliatesIncluded | 0 | 1 |
| IRS990/AllOtherContributions | 0 | 301191 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 41387 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 256476 |
| IRS990/AllOtherExpenses/Total | 0 | 297863 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 6600 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6200 |
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| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 233620 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 233620 |
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| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1378 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 44941 |
| IRS990/ConferencesMeetings/Total | 0 | 46319 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 2224 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 4505 E 47th Street South |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 3312 Clinton Parkway |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1648 S Ohio 317 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO Box 412562 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Emporia |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Wichita |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Lawrence |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Salina |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Kansas City |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | KS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | KS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | KS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | KS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 66801 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 67210 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 66047 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 67401 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 64141 |
| IRS990/ContractorCompensation/Compensation | 0 | 1553815 |
| IRS990/ContractorCompensation/Compensation | 1 | 1260685 |
| IRS990/ContractorCompensation/Compensation | 2 | 678255 |
| IRS990/ContractorCompensation/Compensation | 3 | 508711 |
| IRS990/ContractorCompensation/Compensation | 4 | 489954 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Provider |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Provider |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Provider |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Provider |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Provider |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | The Farm Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | United Methodist Youthville |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | DCCCA Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Holy Family Foundation Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | KVC Behavioral Healthcare |
| IRS990/ContributionsGrantsCurrentYear | 0 | 739501 |
| IRS990/ContributionsGrantsPriorYear | 0 | 616241 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
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| IRS990/DeferredRevenue/BOY | 0 | 3733622 |
| IRS990/DeferredRevenue/EOY | 0 | 5127473 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 73509 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 519229 |
| IRS990/DepreciationDepletion/Total | 0 | 592738 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The Reintegration Foster Care (RFC) program services 53 Kansas counties. This program provides temporary care for children from 0-21 years old as referred by the State of Kansas. RFC serves to reunite families if possible or find alternative permanent placements. For FYE 10, 392,909 days of care were provided. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
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| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 25164701 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9908 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9908 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2234 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 363 |
| IRS990/FeesForServicesLegal/Total | 0 | 2597 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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 | Jay Lehnertz |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dennis R Gilhousen |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Steve Bressler |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Rev Carlos Caguiat |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | John Wells |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Sherry Denton |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Rev Michael P Milliken |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | John R Pera |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | John R Reiff |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Mike Montgomery |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Naomi Kiern |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | G Robert Escudero |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Patricia Bryant |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Melanie Owens |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Rev Edward W Fellhauer |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Cory A Rathbun |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 40000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 96701 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 102741 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 5090 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 124222 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 141093 |
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| IRS990/Form990PartVIISectionA/Title | 0 | Board of Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Board of Director |
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| IRS990/Form990PartVIISectionA/Title | 3 | Board of Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Board of Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Board of Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Board of Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Board of Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Board of Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Board of Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Board of Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Board of Director |
| IRS990/Form990PartVIISectionA/Title | 12 | VP of Strategic Planning |
| IRS990/Form990PartVIISectionA/Title | 13 | VP of Financial Services |
| IRS990/Form990PartVIISectionA/Title | 14 | Dean and President/CEO |
| IRS990/Form990PartVIISectionA/Title | 15 | VP of Reintegration Foster |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
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| IRS990/GainOrLoss/Other | 0 | -3730 |
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| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 15012050 |
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| IRS990/InvestmentsOtherSecurities/EOY | 0 | 38690 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3416954 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6586841 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3033845 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3169887 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 18230 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
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| 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 | Our mission is to be an instrument of healing for children, youths, and families in spirit, mind and body, so they live responsibly and productively with purpose and hope. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Rev Edward W Fellhauer |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4651323 |
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| IRS990/NoncashContributions | 0 | 33866 |
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| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 764 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ProgramServices | 0 | 1299955 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 618929 |
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| IRS990/Organization501c | 0 | X |
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| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2272886 |
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| IRS990/OtherExpenses/Description | 0 | Operating service fee |
| IRS990/OtherExpenses/Description | 1 | Contract services-clien |
| IRS990/OtherExpenses/Description | 2 | Patient services |
| IRS990/OtherExpenses/Description | 3 | Equipment expense |
| IRS990/OtherExpenses/Description | 4 | contract services-non c |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 20683 |
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| IRS990/OtherExpenses/ProgramServices | 3 | 211407 |
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| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 115955 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1260947 |
| IRS990/PayrollTaxes/Total | 0 | 1376902 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 57273 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 672682 |
| IRS990/PensionPlanContributions/Total | 0 | 729955 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 83696 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 115384 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 118163 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21782 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 46696420 |
| IRS990/ProgramServiceRevenue/Description | 0 | Government fees and co |
| IRS990/ProgramServiceRevenue/Description | 1 | Maintenance fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Other operating income |
| IRS990/ProgramServiceRevenue/Description | 3 | Rental income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 48441006 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 40409223 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6175281 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 99216 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 12700 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 40409223 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6175281 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 99216 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 12700 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 35085013 |
| IRS990/RevenuesLessExpensesCY | 0 | 627602 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -641605 |
| IRS990/SalariesEtcCurrentYear | 0 | 19505888 |
| IRS990/SalariesEtcPriorYear | 0 | 20279126 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7946397 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8965700 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 739501 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.