Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2010 • EIN 51-0204735
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
$3,029,618
No earlier filing loaded for comparison.
Net Assets
$2,262,741
No earlier filing loaded for comparison.
Liabilities
$766,877
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,023,930
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The Math Learning Center(MLC)was organized in 1976 for the purpose of improving the teaching and learning of mathematics. Our philosophy emphasizes "hands on" experiences and a collaborative learning environment.MLC makes its services available to any entity which indicates an interest, whether public or private, and regardless of race, color, or ethnic origin. Any income left after expenses is reinvested in fulfilling our mission.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 360950 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 299530 |
| IRS990/AccountsReceivable/BOY | 0 | 389515 |
| IRS990/AccountsReceivable/EOY | 0 | 309561 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Research and development of new curricular materials for mathematics, distribution of selected instructional materials supportive of our courses and workshops. |
| IRS990/Activity2/Expense | 0 | 239463 |
| IRS990/ActivityOrMissionDescription | 0 | The Math Learning Center(MLC)was organized in 1976 for the purpose of improving the teaching and learning of mathematics. Our philosophy emphasizes "hands on" experiences and a collaborative learning environment.MLC makes its services available to any entity which indicates an interest, whether public or private, and regardless of race, color, or ethnic origin. Any income left after expenses is reinvested in fulfilling our mission. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 50 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 37443 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 76021 |
| IRS990/AllOtherExpenses/Total | 0 | 113464 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 25771 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3083 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 34200 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 55800 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 90000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 50 |
| IRS990/CostOfGoodsSold | 0 | 1602063 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10745 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21814 |
| IRS990/DepreciationDepletion/Total | 0 | 32559 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Courses and workshops in mathematics education, leadership development activities and programs designed to help educators help other educators teach mathematics. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1124027 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 528 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1072 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1600 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 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/NamePerson | 0 | Starla Manchester |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mike Wong |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Julie Rowland |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | David Moursund |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Darrell Clukey |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dan Raguse |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dan Gossack |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Allyn Fisher |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 9255 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 8009 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 11572 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 90000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 121367 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Curric. Dev. Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 36231 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 36231 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 36231 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4120207 |
| IRS990/GrossSalesOfInventory | 0 | 3919449 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 1539 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 12225 |
| IRS990/Interest/ProgramServices | 0 | 24821 |
| IRS990/Interest/Total | 0 | 37046 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1063556 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1099254 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2095 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2095 |
| IRS990/InvestmentIncomePriorYear | 0 | 1549 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2095 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 933312 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1705568 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 803276 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 772256 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Math Learning Center(MLC)was organized in 1976 for the purpose of improving the teaching and learning of mathematics. Our philosophy emphasizes "hands on" experiences and a collaborative learning environment.MLC makes its services available to any entity which indicates an interest, whether public or private, and regardless of race, color, or ethnic origin. Any income left after expenses is reinvested in fulfilling our mission. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 487702 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 467347 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1768527 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2262741 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2317386 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2317386 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 51 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9991 |
| IRS990/Occupancy/ProgramServices | 0 | 20284 |
| IRS990/Occupancy/Total | 0 | 30275 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1964 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3988 |
| IRS990/OfficeExpenses/Total | 0 | 5952 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 27277 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 55382 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 82659 |
| IRS990/OtherExpensePriorYear | 0 | 730225 |
| IRS990/OtherExpensesCurrentYear | 0 | 773835 |
| IRS990/OtherExpenses/Description | 0 | Workshop expenses |
| IRS990/OtherExpenses/Description | 1 | Trade Shows |
| IRS990/OtherExpenses/Description | 2 | Printing and Publications |
| IRS990/OtherExpenses/Description | 3 | Marketing |
| IRS990/OtherExpenses/Description | 4 | Development |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 38407 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 29851 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 47171 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 30820 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 35440 |
| IRS990/OtherExpenses/ProgramServices | 0 | 77977 |
| IRS990/OtherExpenses/ProgramServices | 1 | 60607 |
| IRS990/OtherExpenses/ProgramServices | 2 | 95772 |
| IRS990/OtherExpenses/ProgramServices | 3 | 62575 |
| IRS990/OtherExpenses/ProgramServices | 4 | 71953 |
| IRS990/OtherExpenses/Total | 0 | 116384 |
| IRS990/OtherExpenses/Total | 1 | 90458 |
| IRS990/OtherExpenses/Total | 2 | 142943 |
| IRS990/OtherExpenses/Total | 3 | 93395 |
| IRS990/OtherExpenses/Total | 4 | 107393 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2317886 |
| IRS990/OtherRevenuePriorYear | 0 | 2220313 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 317551 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 644726 |
| IRS990/OtherSalariesAndWages/Total | 0 | 962277 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 26046 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 52882 |
| IRS990/PayrollTaxes/Total | 0 | 78928 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 124586 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 93567 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 198113 |
| IRS990/ProgramServiceRevenue/Description | 0 | Curriculum & teacher educ |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 251308 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 198113 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 198113 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 494214 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | 494214 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 450404 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1213864 |
| IRS990/SalariesEtcPriorYear | 0 | 1292541 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 208936 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 751897 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 21200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1950 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 23200 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2095 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1549 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1002 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2589 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5301 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 12536 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4117562 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4070093 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3920373 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3436946 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3051085 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 18596059 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2095 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1549 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1002 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2589 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 12536 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 500 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 500 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99860 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 18619259 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4117612 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4070093 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3941573 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3436946 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3053035 |
| IRS990ScheduleA/Total509/Total | 0 | 18619259 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4120207 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4071642 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3942575 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3439535 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3058336 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 18632295 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 526505 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 407772 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 934277 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4997 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 341722 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 346719 |
| IRS990ScheduleD/Land/BookValue | 0 | 210759 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 210759 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 26581 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 18333 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 44914 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3414 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 165485 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 168899 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 772256 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | contributions |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 450 West Sixth St |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Yuma |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 85364 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 7961 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | Yuma Elem SD#1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 4997 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Payment for workshop |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Patrick Wong |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | bd mbr relative |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Documents are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Conflict of interest policy is addressed in the Organization's bylaws and in the employee handbook. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Management reviews the 990. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.