Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2012 • EIN 54-1637257
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% 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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,606,838
Up $1,709,030 (+29%) from 2011
Net Assets
Up$7,524,908
Up $1,671,888 (+29%) from 2011
Liabilities
Up$81,930
Up $37,142 (+83%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,075,919
Up $644,448 (+15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Coptic orphans improves the lives of orphans and other vulnerable children in egypt by providing basic needs, education, and mentoring so that they may realize their potential to become productive members of society. In addition, coptic orphans raises public awareness about poverty in egypt and promotes cultural understanding. Coptic orphans' vision is to see that every vulnerable child of egypt confidently faces the future with a renewed sense of hope and a life enriched with education, health, and equality.
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 | 44788 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 81930 |
| IRS990/AccountsReceivable/BOY | 0 | 4959 |
| IRS990/AccountsReceivable/EOY | 0 | 6941 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OTHER NGO'S INCLUDE MISCELLANEOUS PROGRAMS SUCH AS VALUABLE GIRL WHICH FOCUSES ON HIGH POVERTY AREAS OF EGYPT WHERE GIRLS OF ALL AGES FACE A HIGH RISK OF DROPPING OUT OF SCHOOL DUE TO POVERTY AND BIAS AGAINST GIRLS AND SERVE TO LEARN WHICH CONNECTS YOUTH FROM AROUND THE GLOBE TO EGYPT. |
| IRS990/Activity2/Expense | 0 | 287108 |
| IRS990/Activity2/Grants | 0 | 287108 |
| IRS990/Activity3/Description | 0 | TAMKEEN IS AN ACTIVITY THAT GROWS OUT OF THE CONVICTION THAT CIVIC AWARENESS AND ENGAGEMENT ARE CRITICALLY IMPORTANT FOR DEMOCRACY AND CIVIC PARTICIPATION. THE GOAL IS TO INCREASE THE CIVIC ENGAGEMENT OF FEMALE SCHOOL-AGED YOUTH AGES 15 TO 23 AND SUPPORT COMMUNITY DEVELOPMENT ASSOCIATIONS YOUTH OUTREACH ACTIVITIES, USING A TIERED ENGAGEMENT APPROACH: 1) AWARENESS; 2) ACCESS; AND 3) PRACTICE. THE OBJECTIVE IS TO INCLUDE NEW, AND OFTEN UNHEARD, VOICES ON LOCAL LEVELS WHILE ADDRESSING ISSUES THAT IMPEDE THEIR PARTICIPATION. TAMKEEN FOCUSES ON BUILDING THE LEADERSHIP SKILLS OF PARTICIPANTS ENABLING THEM TO CREATE BROAD-BASED CIVIC EDUCATION CAMPAIGNS IN THEIR LOCAL COMMUNITIES USING CREATIVE APPROACHES INCLUDING: FORUM THEATER EVENTS, INTERACTIVE CAFE GATHERINGS AND MARKET PLACE EVENTS. |
| IRS990/Activity3/Expense | 0 | 134425 |
| IRS990/Activity3/Grants | 0 | 33851 |
| IRS990/ActivityOrMissionDescription | 0 | COPTIC ORPHANS' MISSION IS TO UNLOCK THE GOD-GIVEN POTENTIAL OF CHILDREN IN EGYPT AND EQUIP THEM TO BREAK THE CYCLE OF POVERTY AND BECOME CHANGE-MAKERS IN THEIR COMMUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2881 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MERRIFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22116 |
| IRS990/Advertising/Fundraising | 0 | 3430 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4323 |
| IRS990/Advertising/ProgramServices | 0 | 13998 |
| IRS990/Advertising/Total | 0 | 21751 |
| IRS990/AllOtherContributions | 0 | 6362841 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2854959 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2685608 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 276435 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 13511 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18014 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 58547 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 90072 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 322 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 406 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 37136 |
| IRS990/ConferencesMeetings/Total | 0 | 37864 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6656356 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6574347 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 7657 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9654 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29475 |
| IRS990/DepreciationDepletion/Total | 0 | 46786 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | NOT ALONE PROGRAM TARGETS FATHERLESS HOUSEHOLDS IN EGYPT AT THE LOWEST SOCIO-ECONOMIC LEVELS BY SUPPORTING CHILDREN'S EDUCATIONAL PROGRESS AS A CORNERSTONE IN BREAKING THE CYCLE OF POVERTY. NOT ALONE ALSO PROVIDES ACCESS TO BASIC RIGHTS AND EMPOWERS CHILDREN TO BECOME CHANGE MAKERS BY ADDRESSING BOTH IMMEDIATE AND LONG-TERM NEEDS. HOLISTIC DEVELOPMENT IS KEY AS EACH PARTICIPANT IS ENCOURAGED AND SUPPORTED TO DEVELOP ACADEMICALLY, SOCIALLY, AND EMOTIONALLY. IN 2012, 2,000 CHILDREN JOINED NOT ALONE GAINING ACCESS TO EDUCATIONAL SUPPORT FOR THE FIRST TIME. IN ADDITION, 5,000 CHILDREN OBTAINED HIGH QUALITY HEALTH INSURANCE. WORKSHOPS FOR 400 VOLUNTEERS COVERED TOPICS SUCH AS BEHAVIOR MODICATION, NEGOTIATION SKILLS AND PERSONALITY TYPES. WIDOWED MOTHERS RECEIVED SEED MONEY FOR INCOME-GENERATING PROJECTS. |
| 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 | 4038996 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 17080 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 2849 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3574 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13434 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19857 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 710 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 894 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3361 |
| IRS990/FeesForServicesLegal/Total | 0 | 4965 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 12546 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 15834 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 59277 |
| IRS990/FeesForServicesOther/Total | 0 | 87657 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignGrants/ProgramServices | 0 | 3314979 |
| IRS990/ForeignGrants/Total | 0 | 3314979 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| 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/NamePerson | 0 | ASHRAF ROFAIL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK NAKHLA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NERMEIN RIAD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEBBIE ARMANIOUS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RHONDA FARAG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BEN MORCOS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBIE SAMANTA ROY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANDREW ABDALLA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DANIEL BOCTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RANDA SHAFIEG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 90072 |
| 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/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/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| 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/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 126008 |
| IRS990/FundraisingEvents | 0 | 276435 |
| IRS990/GainOrLoss/Securities | 0 | 419 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 2994020 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3314979 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2914727 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3803 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 109922 |
| IRS990/GrossReceipts | 0 | 6852747 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 4358 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5486 |
| IRS990/InformationTechnology/ProgramServices | 0 | 20634 |
| IRS990/InformationTechnology/Total | 0 | 30478 |
| IRS990/Insurance/Fundraising | 0 | 1838 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2313 |
| IRS990/Insurance/ProgramServices | 0 | 8701 |
| IRS990/Insurance/Total | 0 | 12852 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 83085 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 82666 |
| IRS990/InvestmentIncomePriorYear | 0 | 58825 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 82666 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1585228 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2584426 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 291449 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 616488 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 372303 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 325039 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3384 |
| 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 | COPTIC ORPHANS MISSION IS TO UNLOCK THE GOD-GIVEN POTENTIAL OF CHILDREN IN EGYPT, AND EQUIP THEM TO BREAK THE CYCLE OF POVERTY AND BECOME CHANGE-MAKERS IN THEIR COMMUNITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | 1 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | AS |
| IRS990/NameOfForeignCountry | 1 | CA |
| IRS990/NameOfForeignCountry | 2 | EG |
| IRS990/NameOfForeignCountry | 3 | UK |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NERMIEN RIAD |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5853020 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7524908 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 419 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 419 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -16086 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -16086 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 64039 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 32852 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 41413 |
| IRS990/Occupancy/ProgramServices | 0 | 123685 |
| IRS990/Occupancy/Total | 0 | 197950 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7706 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9744 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 35287 |
| IRS990/OfficeExpenses/Total | 0 | 52737 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9531 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14896 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7176 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9038 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29203 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 45417 |
| IRS990/OtherExpensePriorYear | 0 | 637750 |
| IRS990/OtherExpensesCurrentYear | 0 | 741748 |
| IRS990/OtherExpenses/Description | 0 | CREDIT CARD FEES/EXPENS |
| IRS990/OtherExpenses/Description | 1 | POSTAGE & DELIVERY |
| IRS990/OtherExpenses/Description | 2 | PRINTING |
| IRS990/OtherExpenses/Fundraising | 0 | 12546 |
| IRS990/OtherExpenses/Fundraising | 1 | 7440 |
| IRS990/OtherExpenses/Fundraising | 2 | 7484 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15814 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9364 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9438 |
| IRS990/OtherExpenses/ProgramServices | 0 | 35080 |
| IRS990/OtherExpenses/ProgramServices | 1 | 35221 |
| IRS990/OtherExpenses/ProgramServices | 2 | 26197 |
| IRS990/OtherExpenses/Total | 0 | 63440 |
| IRS990/OtherExpenses/Total | 1 | 52025 |
| IRS990/OtherExpenses/Total | 2 | 43119 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 5400 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 8821 |
| IRS990/OtherRevenueCurrentYear | 0 | -16086 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 131069 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 164261 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 531228 |
| IRS990/OtherSalariesAndWages/Total | 0 | 826558 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7172 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9033 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29185 |
| IRS990/PayrollTaxes/Total | 0 | 45390 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1857 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2339 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7559 |
| IRS990/PensionPlanContributions/Total | 0 | 11755 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1034399 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 901537 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 31029 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 37769 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 15351 |
| IRS990/ReconcilationPriorAdjustment | 0 | 20590 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1647436 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -11489 |
| 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 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 1647436 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2201701 |
| IRS990/SalariesEtcCurrentYear | 0 | 1019192 |
| IRS990/SalariesEtcPriorYear | 0 | 878994 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1041801 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6656356 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5382118 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4178698 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3478413 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3025440 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 22721025 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 86469 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 58825 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 78923 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 23203 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 23203 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 270623 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 109922 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98440 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 22721025 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6656356 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5382118 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4178698 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3478413 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3025440 |
| IRS990ScheduleA/Total170/Total | 0 | 22721025 |
| IRS990ScheduleA/TotalSupport | 0 | 22991648 |
| 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/Buildings/BookValue | 0 | 82599 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 91126 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 173725 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21573 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 79944 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 101517 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5075919 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | INCREASE (DECREASE) IN TEMPORARILY RESTRICTED NET ASSETS -81,871. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 192850 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 192850 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -11489 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 28017 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 120379 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 148396 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -81871 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -11489 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -81871 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6805226 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5075919 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 325039 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6723355 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5075919 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6793737 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 34 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 6 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 3 | 3 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 1 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.