Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$141,417
Down $38,916 (-22%) from 2011
Net Assets
Down$134,215
Down $34,170 (-20%) from 2011
Liabilities
Down$7,202
Down $4,746 (-40%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$276,151
Down $13,298 (-4.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Best kids, inc is a nonprofit mentoring organization that empowers youth in foster care to build better futures, one child at a time.
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 | 3089 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 695 |
| IRS990/AccountsReceivable/EOY | 0 | 5600 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PEER GROUP- AN INTEGRAL PART OF BEST KIDS' PROGRAM IS THE DELIVERY OF AN AGE-APPROPRIATE MONTHLY EXPERIENTIAL LEARNING PROGRAM FOR ALL THE MATCHED MENTOR/MENTEE PAIRS. |
| IRS990/Activity2/Expense | 0 | 36168 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF BEST KIDS, INC. IS TO PROMOTE BETTER FUTURES FOR YOUTH IN THE DISTRICT OF COLUMBIA'S CHILD WELFARE SYSTEM BY DEVELOPING AND SUPPORTING ONE-ON-ONE MENTORING RELATIONSHIPS WITH CARING, CONSISTENT ADULTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 515 M ST SE NO 215 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20003 |
| IRS990/AllOtherContributions | 0 | 125825 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 65 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 46 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 847 |
| IRS990/AllOtherExpenses/Total | 0 | 958 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 105063 |
| IRS990/CashNonInterestBearing/EOY | 0 | 98030 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 9266 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12417 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8996 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 49890 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 71303 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 241340 |
| IRS990/ContributionsGrantsPriorYear | 0 | 333723 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 175 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 127 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2300 |
| IRS990/DepreciationDepletion/Total | 0 | 2602 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MENTORING-BEST KIDS PAIRS MENTORS WITH CHILDREN FROM THE DISTRICT OF COLUMBIA'S CHILD WELFARE SYSTEM. THE CHILDREN ARE BETWEEN SIX TO ELEVEN YEARS OLD. PRIOR TO 2010 BEST KIDS ACCEPTED ONLY BOYS IN FOURTH TO EIGHTH GRADE AT INTAKE. A HALLMARK OF BEST KIDS IS TO MAINTAIN A MENTOR FOR EACH CHILD ACCEPTED INTO THE PROGRAM, AS LONG AS THE CHILD IS INTERESTED, UNTIL THE CHILD IS AT LEAST 18 YEARS OLD OR UNTIL HE OR SHE BECOMES SELF-SUFFICIENT. IN 2005 BEST KIDS, INC. NEGOTIATED AND BECAME THE FIRST ORGANIZATION TO ENTER INTO A VOLUNTEER MENTORING PARTNERSHIP WITH THE DISTRICT OF COLUMBIA'S CHILD & FAMILY SERVICES AGENCY (CFSA). IN 2010, BEST KIDS, INC. WAS SELECTED BY CFSA FOR A GRANT TO PROVIDE VOLUNTEER MENTORS. THE GRANT MAY BE RENEWED FOR UP TO FOUR YEARS. CFSA RENEWED BEST KIDS' GRANT THROUGH THE FISCAL YEAR ENDING SEPT 30, 2013. |
| 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 | 201096 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3750 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 196 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1661 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9833 |
| IRS990/FeesForServicesOther/Total | 0 | 11690 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 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/NamePerson | 0 | TODD LEIBBRAND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REV ED ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHELE MCCARTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHEILA BODNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV FREDDIE DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GORDON BERNHARDT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEITH HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN PALINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JACKIE O'HARA |
| 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 | 991 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 1040 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 49272 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 20000 |
| 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 (PRESIDENT UNTIL FEB 2012) |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR (THROUGH MARCH 2012) |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 29244 |
| IRS990/FundraisingEvents | 0 | 9266 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 106249 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 29244 |
| IRS990/GrossReceipts | 0 | 271225 |
| 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/InformationTechnology/Fundraising | 0 | 2014 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 79 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2790 |
| IRS990/InformationTechnology/Total | 0 | 4883 |
| IRS990/Insurance/Fundraising | 0 | 367 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2085 |
| IRS990/Insurance/ProgramServices | 0 | 4816 |
| IRS990/Insurance/Total | 0 | 7268 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3 |
| IRS990/Interest/Total | 0 | 3 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 641 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 641 |
| IRS990/InvestmentIncomePriorYear | 0 | 557 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 641 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7112 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14312 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9801 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7200 |
| 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 | THE MISSION OF BEST KIDS, INC. IS TO PROMOTE BETTER FUTURES FOR YOUTH IN THE DISTRICT OF COLUMBIA'S CHILD WELFARE SYSTEM BY DEVELOPING AND SUPPORTING ONE-ON-ONE MENTORING RELATIONSHIPS WITH CARING, CONSISTENT ADULTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEITH HARRISON |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 168385 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 134215 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 895 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 646 |
| IRS990/Occupancy/ProgramServices | 0 | 11734 |
| IRS990/Occupancy/Total | 0 | 13275 |
| IRS990/OfficeExpenses/Fundraising | 0 | 19 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 712 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 248 |
| IRS990/OfficeExpenses/Total | 0 | 979 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 571 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 411 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8125 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9107 |
| IRS990/OtherExpensePriorYear | 0 | 83339 |
| IRS990/OtherExpensesCurrentYear | 0 | 65765 |
| IRS990/OtherExpenses/Description | 0 | MEALS |
| IRS990/OtherExpenses/Description | 1 | TELECOMMUNICATIONS |
| IRS990/OtherExpenses/Description | 2 | ACTIVITIES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 229 |
| IRS990/OtherExpenses/Fundraising | 1 | 48 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 165 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 35 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6687 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3005 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1704 |
| IRS990/OtherExpenses/ProgramServices | 3 | 881 |
| IRS990/OtherExpenses/Total | 0 | 6687 |
| IRS990/OtherExpenses/Total | 1 | 3399 |
| IRS990/OtherExpenses/Total | 2 | 1704 |
| IRS990/OtherExpenses/Total | 3 | 964 |
| IRS990/OtherLiabilities/BOY | 0 | 8859 |
| IRS990/OtherLiabilities/EOY | 0 | 6507 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1579 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 112523 |
| IRS990/OtherSalariesAndWages/Total | 0 | 112523 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1030 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 744 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13519 |
| IRS990/PayrollTaxes/Total | 0 | 15293 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 113 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 54 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1993 |
| IRS990/PensionPlanContributions/Total | 0 | 2160 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4724 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19315 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -34170 |
| 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 |
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| IRS990/SalariesEtcCurrentYear | 0 | 210386 |
| IRS990/SalariesEtcPriorYear | 0 | 206110 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 59745 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10272 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 177584 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 241340 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 343313 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 257495 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 98051 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 222723 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1162922 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 641 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 557 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 441 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 446 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2675 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4760 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84380 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90190 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 985338 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 241340 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 343313 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 257495 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 98051 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 222723 |
| IRS990ScheduleA/Total170/Total | 0 | 1162922 |
| IRS990ScheduleA/TotalSupport | 0 | 1167682 |
| 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 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7200 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7112 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 14312 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 29244 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 276151 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | NO PROVISION FOR INCOME TAXES WAS RECORDED DURING THE YEAR ENDED DECEMBER 31, 2012 SINCE THE ORGANIZATION HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT FUNDRAISING EVENT EXPENSES 29244. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | DIRECT FUNDRAISING EVENT EXPENSES 29244. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 29244 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3103 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3404 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED SALARIES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED VACATION PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 29244 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 29244 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 241981 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 276151 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6507 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7200 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 241981 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 305395 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 271225 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 9266 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 9266 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 29244 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 38510 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 38510 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 29244 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 29244 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISING DINNER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 29244 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 29244 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPY OF 990 IS E-MAILED TO BOARD MEMBERS AND APPROVAL IS SUBMITTED VIA RETURN E-MAIL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICT OF INTEREST QUESTIONAIRE MUST BE SUBMITTED ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF DIRECTORS APPROVES EXECUTIVE DIRECTORS COMPENSATION PACKAGE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS PROVIDED UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | DC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WASHINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 20003 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2023972999 |
| IRS990/TotalAssets/BOY | 0 | 180333 |
| IRS990/TotalAssetsBOY | 0 | 180333 |
| IRS990/TotalAssets/EOY | 0 | 141417 |
| IRS990/TotalAssetsEOY | 0 | 141417 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 241340 |
| IRS990/TotalExpensesCurrentYear | 0 | 276151 |
| IRS990/TotalExpensesPriorYear | 0 | 289449 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 18534 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 20353 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 237264 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 276151 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 18534 |
| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabilitiesBOY | 0 | 11948 |
| IRS990/TotalLiabilities/EOY | 0 | 7202 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.