Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2010 • EIN 54-0761510
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% 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
$3,884,880
No earlier filing loaded for comparison.
Net Assets
$3,447,443
No earlier filing loaded for comparison.
Liabilities
$437,437
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,319,815
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To arrange and provide funding for supplies and services to meet the basic and educational needs of impoverished children.
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 | 477456 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 371916 |
| IRS990/AccountsReceivable/BOY | 0 | 5940 |
| IRS990/AccountsReceivable/EOY | 0 | 2764 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE RESOURCES FOR CHILDREN IN NEED IN THE UNITED STATES AND ABROAD, BECAUSE CHILDREN EVERYWHERE DESERVE EDUCATION, HOPE AND OPPORTUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4205 DOVER ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RICHMOND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 23221 |
| IRS990/Advertising/Fundraising | 0 | 184531 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 340 |
| IRS990/Advertising/Total | 0 | 184871 |
| IRS990/AllOtherContributions | 0 | 5767655 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1044 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7604 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4779 |
| IRS990/AllOtherExpenses/Total | 0 | 13427 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 219832 |
| IRS990/CashNonInterestBearing/EOY | 0 | 375765 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 13578 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 62234 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37342 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 113154 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 609 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 487 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3270 |
| IRS990/ConferencesMeetings/Total | 0 | 4366 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5767655 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6281511 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 19249 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 26868 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34086 |
| IRS990/DepreciationDepletion/Total | 0 | 80203 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CHILD CARE ASSISTANCE - MONTHLY SUBSIDY PAYMENTS, SPECIAL GIFTS AND CLOTHING FOR CHILDREN IN PROJECTS LOCATED IN THE U.S. AND COUNTRIES AROUND THE WORLD. |
| 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 | 5144764 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 11319 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 11319 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 12286 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8831 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 69110 |
| IRS990/FeesForServicesOther/Total | 0 | 90227 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 2009501 |
| IRS990/ForeignGrants/Total | 0 | 2009501 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 45.00 |
| 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 | 45.00 |
| 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 | MARIAN G CUMMINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD E BALTIMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANA D MCDANIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VIRGINIA F MARCHETTI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TIMOTHY E CARPENTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MANA BEHBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | J CALVIN CLARKE III |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | E GRICE GALLEHER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD A POPKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HERMAN E WOOD III |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JUDY BUCHANAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KEITH DULL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | THOMAS J LAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAMES K WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KATHRYN P GARVIN |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 23440 |
| 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 | 375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 101924 |
| 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 | 84583 |
| 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 & CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR OF FINANCE AND |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 142949 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 2858494 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3968870 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 4093813 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 142212 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 142212 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1817157 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1817157 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 142949 |
| IRS990/GrossReceipts | 0 | 5959516 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/Fundraising | 0 | 2322 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14075 |
| IRS990/Insurance/ProgramServices | 0 | 10736 |
| IRS990/Insurance/Total | 0 | 27133 |
| IRS990/Interest/Fundraising | 0 | 190 |
| IRS990/Interest/ManagementAndGeneral | 0 | 265 |
| IRS990/Interest/ProgramServices | 0 | 337 |
| IRS990/Interest/Total | 0 | 792 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 191861 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 48912 |
| IRS990/InvestmentIncomePriorYear | 0 | -638261 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 48912 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1549578 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1146843 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 375298 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1818450 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1441631 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1443152 |
| 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 ASSIST CHILDREN OF ALL RACES AND CREEDS THROUGHOUT THE WORLD, ADMINISTERING TO THEIR PHYSICAL, PSYCHOLOGICAL AND EMOTIONAL NEEDS. THE ORGANIZATION AIMS TO ASSIST AND COOPERATE WITH OTHER ORGANIZATIONS AND INSTITUTIONS WHICH ARE DEDICATED TO THE SUPPORT, EDUCATION AND WELFARE OF UNDERPRIVILEGED CHILDREN, AND THE EDUCATION OF YOUNG ADULTS SEEKING HIGHER EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARIANNE VERMEER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3735703 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3447443 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 142949 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 142949 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 309882 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2018 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10012 |
| IRS990/Occupancy/ProgramServices | 0 | 11129 |
| IRS990/Occupancy/Total | 0 | 23159 |
| IRS990/OfficeExpenses/Fundraising | 0 | 19573 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25956 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 62844 |
| IRS990/OfficeExpenses/Total | 0 | 108373 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2808 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4062 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 14672 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 45929 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 71222 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 131823 |
| IRS990/OtherExpensePriorYear | 0 | 964649 |
| IRS990/OtherExpensesCurrentYear | 0 | 742771 |
| IRS990/OtherExpenses/Description | 0 | BANK SERVICE FEES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | TAXES AND LICENSES |
| IRS990/OtherExpenses/Description | 4 | Contract Labor |
| IRS990/OtherExpenses/Fundraising | 0 | 38099 |
| IRS990/OtherExpenses/Fundraising | 1 | 5667 |
| IRS990/OtherExpenses/Fundraising | 2 | 1955 |
| IRS990/OtherExpenses/Fundraising | 3 | 4770 |
| IRS990/OtherExpenses/Fundraising | 4 | 1200 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 673 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15839 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 11484 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 7744 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12993 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17085 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10995 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6630 |
| IRS990/OtherExpenses/ProgramServices | 4 | 16200 |
| IRS990/OtherExpenses/Total | 0 | 51765 |
| IRS990/OtherExpenses/Total | 1 | 38591 |
| IRS990/OtherExpenses/Total | 2 | 24434 |
| IRS990/OtherExpenses/Total | 3 | 19144 |
| IRS990/OtherExpenses/Total | 4 | 17400 |
| IRS990/OtherLiabilities/BOY | 0 | 53406 |
| IRS990/OtherLiabilities/EOY | 0 | 65521 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 4006 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 74690 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 458240 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 695422 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1228352 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6817 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 40288 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 56028 |
| IRS990/PayrollTaxes/Total | 0 | 103133 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3488 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12685 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 15539 |
| IRS990/PensionPlanContributions/Total | 0 | 31712 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 100000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 634615 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 345130 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 27402 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 46664 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -360299 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1234860 |
| IRS990/SalariesEtcCurrentYear | 0 | 1608174 |
| IRS990/SalariesEtcPriorYear | 0 | 1823654 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 384759 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 520500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5767655 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6281511 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6392166 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6960015 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6464344 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 31865691 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 48912 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 105004 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 221533 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 166015 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 188959 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 730423 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4006 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 15545 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 61245 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3888 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 84684 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97510 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97260 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 31865691 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5767655 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6281511 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6392166 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6960015 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6464344 |
| IRS990ScheduleA/Total170/Total | 0 | 31865691 |
| IRS990ScheduleA/TotalSupport | 0 | 32680798 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 986361 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 136692 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1123053 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 82634 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 82154 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -480 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 108809 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 82634 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -26175 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 177170 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 238606 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 415776 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -360299 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -288260 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 11319 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6308496 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION'S ENDOWMENT CONSISTS OF ONE INDIVIDUAL FUND ESTABLISHED FOR THE PURPOSE THAT THE PRINCIPAL IS TO BE HELD INDEFINITELY AND INCOME FROM WHICH IS EXPENDABLE IS TO FUND AS MANY SPONSORSHIPS AS POSSIBLE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | MANAGEMENT HAS EVALUATED THE EFFECT OF NEW GUIDANCE SURROUNDING UNCERTAIN TAX POSITIONS THAT BECAME EFFECTIVE THIS YEAR AND CONCLUDED THAT THE ORGANIZATION HAD NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part V, Line 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Intended Use of Endowment Funds: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 11319 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 11319 |
| IRS990ScheduleD/Land/BookValue | 0 | 279621 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 279621 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.