Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,596,343
Up $658,790 (+9.5%) from 2011
Net Assets
Up$7,382,233
Up $575,378 (+8.5%) from 2011
Liabilities
Up$214,110
Up $83,412 (+64%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,914,752
Up $111,506 (+4.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To serve as a respected and trusted provider of essential services for Washington DC elders, their families and the community.
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 | 94175 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 190637 |
| IRS990/AccountsReceivable/BOY | 0 | 78683 |
| IRS990/AccountsReceivable/EOY | 0 | 91693 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Community Programs - Over 7,500 calls were logged into the Questions and Answers Helpline at Iona in fiscal year 2011, a 25% increase over the previous year. Over 20,000 individuals accessed information through our website, the Iona Resource Guide and other Iona publications and numerous outreach programs. Community programming, targeted to people who are independent and looking to remain socially engaged and healthy, offers exercise programs and educational workshops, events through the Iona Art Gallery, volunteer opportunities at Iona's Breckinridge Center and a mid-day exercise and lunch program at St. Alban's Episcopal Church. Transportation to and from grocery stores, weekend meal and commodity food delivery helps those who are driving dependent or homebound remain at home for as long as possible. |
| IRS990/Activity2/Expense | 0 | 563311 |
| IRS990/Activity2/Revenue | 0 | 46361 |
| IRS990/Activity3/Description | 0 | Adult Day Health Center - Iona's Harry and Jeanette Weinberg Adult Day Health Wellness & Arts Center offers engaging daily programming to those with cognitive or physical impairments, including art therapies, wellness programs and socialization in a medically supervised setting. In 2008, Iona's Adult Day Health, Wellness & Arts Center was named a "Center for Excellence in Dementia Care" by the Alzheimer's Foundation of America, the only day health center on the east coast to receive such a distinction. |
| IRS990/Activity3/Expense | 0 | 740694 |
| IRS990/Activity3/Revenue | 0 | 501930 |
| IRS990/ActivityOrMissionDescription | 0 | To help seniors live with dignity and independence. |
| IRS990/ActivityOther/Description | 0 | Eldercare Program - Iona provides confidential, comprehensive support and resources to help employees deal with the challenge of care-giving. The menu of options available through Iona include full- or part-time on-site professional consulting, in-depth customized resources and referrals, and educational seminars, support groups and articles for employees on aging/care-giving issues. |
| IRS990/ActivityOther/Expense | 0 | 83901 |
| IRS990/ActivityOther/Revenue | 0 | 97136 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4125 Albermarle Street NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Washington |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20016 |
| IRS990/Advertising/Fundraising | 0 | 15774 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4660 |
| IRS990/Advertising/ProgramServices | 0 | 1148 |
| IRS990/Advertising/Total | 0 | 21582 |
| IRS990/AllOtherContributions | 0 | 1126505 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 36882 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -331969 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 295088 |
| IRS990/AllOtherExpenses/Total | 0 | 1 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 161317 |
| IRS990/CashNonInterestBearing/EOY | 0 | 398143 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 169318 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10935 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14098 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 74967 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 100000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 29829 |
| IRS990/ConferencesMeetings/Total | 0 | 29829 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 7349 Hooking Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | McLean |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 22102 |
| IRS990/ContractorCompensation/Compensation | 0 | 126460 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Accounting services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DNE & Associates LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2013651 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1865246 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 32500 |
| IRS990/DeferredRevenue/EOY | 0 | 19450 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4170 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 36061 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 54990 |
| IRS990/DepreciationDepletion/Total | 0 | 95221 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Social Services - Iona's core programs are built around the needs of those who are facing difficult times, transition or health issues. Through the Consultation, Care Management and Counseling programs, compassionate and highly trained social workers provide intensive, one-on-one support to seniors and families, helping them navigate challenges associated with aging. In addition, Iona offers mental health counseling and support groups to help people deal with grief, loss, depression, chronic illness such as Parkinson's, low vision or other disabilities, and major life transitions. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 881973 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27473 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27473 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 24201 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 24201 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 49397 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 127304 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 196527 |
| IRS990/FeesForServicesOther/Total | 0 | 373228 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Blair Kutrow |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sharon L Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Sam Kilpatrick |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Debra Yogodzinski |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Nanci Banks |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Susan Linsky |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mary Frances McGuiness |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Ann Marshall Schweitzer |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jim Williams MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Vanessa Segars |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Robert Todero |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Rita Killian |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Gwen Aqui-Brooks |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Louis Davis Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Sally White |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 101000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director; Development Committee |
| IRS990/Form990PartVIISectionA/Title | 5 | Director; Development Committee |
| IRS990/Form990PartVIISectionA/Title | 6 | Director; Governance Committee |
| IRS990/Form990PartVIISectionA/Title | 7 | Director; Governance Committee |
| IRS990/Form990PartVIISectionA/Title | 8 | Director; Governance Committee |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director; Finance Committee |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 97533 |
| IRS990/FundraisingEvents | 0 | 169318 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 717828 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 97533 |
| IRS990/GrossReceipts | 0 | 3097597 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1253 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 23677 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4440 |
| IRS990/InformationTechnology/Total | 0 | 29370 |
| IRS990/Insurance/Fundraising | 0 | 4713 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6990 |
| IRS990/Insurance/ProgramServices | 0 | 28907 |
| IRS990/Insurance/Total | 0 | 40610 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 70275 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 70275 |
| IRS990/InvestmentIncomePriorYear | 0 | 106095 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 70275 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2758166 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3147395 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2307787 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5891126 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3659505 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3583339 |
| 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 | To serve as a respected and trusted provider of essential services for Washington DC elders, their families and the community. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Sally White |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6806855 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7382233 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 149355 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 40 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 43 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 50318 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 41903 |
| IRS990/Occupancy/ProgramServices | 0 | 180584 |
| IRS990/Occupancy/Total | 0 | 272805 |
| IRS990/OfficeExpenses/Fundraising | 0 | 16946 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 38399 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 31107 |
| IRS990/OfficeExpenses/Total | 0 | 86452 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7094 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9146 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 48634 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 64874 |
| IRS990/OtherExpensePriorYear | 0 | 1078169 |
| IRS990/OtherExpensesCurrentYear | 0 | 1091597 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/Description | 1 | Program expenses |
| IRS990/OtherExpenses/Description | 2 | Bus operations |
| IRS990/OtherExpenses/Description | 3 | Training |
| IRS990/OtherExpenses/Fundraising | 0 | 2327 |
| IRS990/OtherExpenses/Fundraising | 1 | 1684 |
| IRS990/OtherExpenses/Fundraising | 2 | 50 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2420 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2870 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 914 |
| IRS990/OtherExpenses/ProgramServices | 0 | 45385 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15182 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12792 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6272 |
| IRS990/OtherExpenses/Total | 0 | 50132 |
| IRS990/OtherExpenses/Total | 1 | 19736 |
| IRS990/OtherExpenses/Total | 2 | 12792 |
| IRS990/OtherExpenses/Total | 3 | 7236 |
| IRS990/OtherLiabilities/BOY | 0 | 4023 |
| IRS990/OtherLiabilities/EOY | 0 | 4023 |
| IRS990/OtherRevenueCurrentYear | 0 | 97136 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 97136 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 97136 |
| IRS990/OtherRevenuePriorYear | 0 | 100012 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 167821 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 216372 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1150564 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1534757 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 13507 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17415 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 92602 |
| IRS990/PayrollTaxes/Total | 0 | 123524 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1341883 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1341883 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 166813 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 129333 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20473 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6150 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 819002 |
| IRS990/ProgramServiceRevenue/Description | 0 | Participant fees/reimb |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 774536 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 819002 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 819002 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 490066 |
| IRS990/ReconcilationRevenueExpenses | 0 | 85312 |
| 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 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 270711 |
| IRS990/RevenuesLessExpensesCY | 0 | 85312 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 42643 |
| IRS990/SalariesEtcCurrentYear | 0 | 1823155 |
| IRS990/SalariesEtcPriorYear | 0 | 1695077 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 92596 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 240290 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 215693 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2013651 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1893573 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2050294 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1915256 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1820037 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9692811 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 70275 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 68583 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 70834 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 112432 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 148446 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 470570 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3897214 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 97136 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 100012 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 155616 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 78405 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 67915 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 499084 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88880 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87110 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9477118 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2013651 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1893573 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2050294 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1915256 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1820037 |
| IRS990ScheduleA/Total170/Total | 0 | 9692811 |
| IRS990ScheduleA/TotalSupport | 0 | 10662465 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.