Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.64x
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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$925,867
Down $80,159 (-8.0%) from 2010
Net Assets
Up-$596,144
Up $180,754 (+23%) from 2010
Liabilities
Down$1,522,011
Down $260,913 (-15%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,629,761
Down $833,343 (-24%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 8, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,821,533
Mission and Program Overview
Major Activities
- Activity 2
- Afterschool Investments Technical Assistance Project - A continuation project to provide tech. assistance, update materials and resources and address key issues and emerging developments to support state child care administrators. Completed 54 profiles of afterschool programs and resources and summarized them; added the profiles to the website; provided intensive assistance to 25 state child care administrators and their partners working to improve the quality of school age care, on topics related to licensing, prof.development, quality rating systems, subsidy and financing; completed other publications; traveled to over a dozen conferences to conduct presentations and provide technical assistance; held 4 webinars for school age stakeholders on topics related to system building, financing professional development, and quality improvement initiatives; responded to more than 100 Help Desk requests.
- Activity 3
- Altria Client Services: Expand and improve services to youth in an effort to promote positive youth development and to reduce underage tobacco use by building awareness about available Master Settlement Agreement funds and providing practical strategic financing tools and information to program leaders. 2 Strategy Briefs and Tools, 2 Promising Practices and Funding Tips, MSA 50-State database and corresponding policy notes and analyses, Federal Funding Database and Youth Programs Resource Center, 2 conference presentations.
Filing and Contact Details
Filer
- EIN
- 52-1841608
Raw XML AppendixShowing 400 of 540 raw XML fields
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 | 748778 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 730103 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Afterschool Investments Technical Assistance Project - A continuation project to provide tech. assistance, update materials and resources and address key issues and emerging developments to support state child care administrators. Completed 54 profiles of afterschool programs and resources and summarized them; added the profiles to the website; provided intensive assistance to 25 state child care administrators and their partners working to improve the quality of school age care, on topics related to licensing, prof.development, quality rating systems, subsidy and financing; completed other publications; traveled to over a dozen conferences to conduct presentations and provide technical assistance; held 4 webinars for school age stakeholders on topics related to system building, financing professional development, and quality improvement initiatives; responded to more than 100 Help Desk requests. |
| IRS990/Activity2/Expense | 0 | 614325 |
| IRS990/Activity2/Revenue | 0 | 606387 |
| IRS990/Activity3/Description | 0 | Altria Client Services: Expand and improve services to youth in an effort to promote positive youth development and to reduce underage tobacco use by building awareness about available Master Settlement Agreement funds and providing practical strategic financing tools and information to program leaders. 2 Strategy Briefs and Tools, 2 Promising Practices and Funding Tips, MSA 50-State database and corresponding policy notes and analyses, Federal Funding Database and Youth Programs Resource Center, 2 conference presentations. |
| IRS990/Activity3/Expense | 0 | 460743 |
| IRS990/Activity3/Revenue | 0 | 454748 |
| IRS990/ActivityOrMissionDescription | 0 | To help improve outcomes for children, families and communities nationwide by supporting decision-making that produces and sustains good results. Develop and disseminate research, info,tools and technical assistance for improved policies, programs and financing strategies. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1150 18th St NW 325 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Washington |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20036 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1994593 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -383235 |
| IRS990/AllOtherExpenses/Total | 0 | -383235 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 42616 |
| IRS990/CashNonInterestBearing/EOY | 0 | 92363 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 416910 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 247260 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 664170 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 20842 |
| IRS990/ConferencesMeetings/Total | 0 | 20842 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2804772 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2956230 |
| IRS990/CostOfGoodsSold | 0 | 11018 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 395278 |
| IRS990/DeferredRevenue/EOY | 0 | 242737 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 26281 |
| IRS990/DepreciationDepletion/Total | 0 | 26281 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Other Program Services in addition to 3 largest:Annie E Casey Fndn Grade Level ReadingGISTMaking ConnectionsNat'l Ctr Child Traumatic StressSustainability TrainingCSSP Making Connections ICF Clearinghouse Fostering Connections/NRC Altria TRS MSALife Skills Training Altria/Univ COICF/SSRC Follow-onHead StartDC Citizens Review PanelPublic Education Reform CommissionHawaii Youth Fiscal MappingKellogg GIST Comm. CollaborativeIndiana United WayHawaii Early ChildhoodAll others less than $25,000 each |
| 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 | 1679174 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 39199 |
| IRS990/FeesForServicesAccounting/Total | 0 | 39199 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 62786 |
| IRS990/FeesForServicesLegal/Total | 0 | 62786 |
| 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/FinancialStatementSeparate | 0 | X |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Holly Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Judy Langford |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kathy Hoyt |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ben O Canada PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jane Quinn |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Ruth Massinga |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Cheryl D Hayes |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Anne M Beattie |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Lori Connors-Tadros |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 109266 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 25611 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 19581 |
| 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 | 395346 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 133947 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 150040 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer/Sec. |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Co-Chair |
| IRS990/Form990PartVIISectionA/Title | 6 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO |
| IRS990/Form990PartVIISectionA/Title | 8 | VP |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 810179 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2821533 |
| IRS990/GrossSalesOfInventory | 0 | 16760 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 69089 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1104 |
| IRS990/InformationTechnology/Total | 0 | 70193 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12903 |
| IRS990/Insurance/Total | 0 | 12903 |
| IRS990/IntangibleAssets/BOY | 0 | 7666 |
| IRS990/IntangibleAssets/EOY | 0 | 3666 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4460 |
| IRS990/Interest/Total | 0 | 4460 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 29689 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 18671 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 437 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| 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 | 495792 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 523662 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 97702 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 27870 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To help improve outcomes for children, families and communities nationwide by supporting decision-making that produces and sustains good results. Develop and disseminate research, info,tools and technical assistance for improved policies, programs and financing strategies. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 63265 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 79365 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Cheryl D Hayes |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -776898 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -596144 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 5742 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 5742 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 358922 |
| IRS990/Occupancy/Total | 0 | 358922 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 69585 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18262 |
| IRS990/OfficeExpenses/Total | 0 | 87847 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 439153 |
| IRS990/OtherAssetsTotal/EOY | 0 | 470231 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3645 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 77492 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 81137 |
| IRS990/OtherExpensePriorYear | 0 | 1719778 |
| IRS990/OtherExpensesCurrentYear | 0 | 718940 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | Consultants |
| IRS990/OtherExpenses/Description | 3 | Allocation to program svcs |
| IRS990/OtherExpenses/Description | 4 | Administrative expense |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 32521 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2159 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 17493 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | -1396103 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 7271 |
| IRS990/OtherExpenses/ProgramServices | 0 | 39472 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4317 |
| IRS990/OtherExpenses/ProgramServices | 2 | 221174 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1396103 |
| IRS990/OtherExpenses/Total | 0 | 71993 |
| IRS990/OtherExpenses/Total | 1 | 6476 |
| IRS990/OtherExpenses/Total | 2 | 238667 |
| IRS990/OtherExpenses/Total | 3 | 0 |
| IRS990/OtherExpenses/Total | 4 | 7271 |
| IRS990/OtherLiabilities/BOY | 0 | 575603 |
| IRS990/OtherLiabilities/EOY | 0 | 469806 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 5742 |
| IRS990/OtherRevenuePriorYear | 0 | 9913 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 221674 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 799752 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1021426 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 33151 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 59102 |
| IRS990/PayrollTaxes/Total | 0 | 92253 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 11249 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 40586 |
| IRS990/PensionPlanContributions/Total | 0 | 51835 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 380493 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 307674 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8707 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5392 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| 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 | 180754 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1484883 |
| IRS990/RevenuesLessExpensesCY | 0 | 180754 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -496524 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1910821 |
| IRS990/SalariesEtcPriorYear | 0 | 1743326 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 5607115 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2804772 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2956230 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4258116 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4856602 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4507782 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 19383502 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 437 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3534 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 21553 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 47168 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 72693 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 83000 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 200 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 200 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.70810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.67960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 13776387 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2804772 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2956230 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4258116 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4856602 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4507782 |
| IRS990ScheduleA/Total170/Total | 0 | 19383502 |
| IRS990ScheduleA/TotalSupport | 0 | 19456395 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/Equipment/BookValue | 0 | 8617 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 197571 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 206188 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 180754 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 180754 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 11018 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2629761 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The organization has adopted the accounting for uncertainty in income taxes as required by the Income Taxes Topic (Topic 740) of the FASB Accounting Standards Codification. Topic 740 requires the organization to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is more than fifty percent likely of being realized upon ultimate settlement which could result in the organization recording a tax liability that would reduce the organization's capital.The organization has analyzed its tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken in open tax years (2008 - 2010), or expected to be taken in the organization's 2011 tax returns. The organization is not aware of any tax positions for which it believes that there is a reasonable possibility that the total amounts of unrecognized tax benefits will change materially in the next twelve months. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Cost of goods sold $11018 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Cost of goods sold $11018 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4260 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 4260 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 425 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Deposits |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 11018 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 19253 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 293961 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 313214 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 469806 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deferred compensation plan obligation |
| IRS990ScheduleD/OtherRevenues | 0 | 11018 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 11018 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2810515 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 470231 |
| IRS990ScheduleD/TotalExpenses | 0 | 2629761 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2629761 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 469806 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 27870 |
| IRS990ScheduleD/TotalRevenue | 0 | 2810515 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2810515 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $925,867
- Liabilities
- $1,522,011
- Net assets
- -$596,144
- Revenue
- -
- Expenses
- $2,629,761
- Net income
- -