Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2010 • EIN 61-1502822
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% 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
$6,315,023
No earlier filing loaded for comparison.
Net Assets
-$2,648,289
No earlier filing loaded for comparison.
Liabilities
$8,963,312
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,575,202
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Dedicated to advancing the quality of patient care through education, research, innovation and technology.
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 | 216092 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 116721 |
| IRS990/AccountsReceivable/BOY | 0 | 142096 |
| IRS990/AccountsReceivable/EOY | 0 | 169521 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CONTENT. CONNECTIVITY. COLLABORATION.SEATTLE SCIENCE FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO THE INTERNATIONAL COLLABORATION AMONG PHYSICIANS, SCIENTISTS, TECHNOLOGISTS, ENGINEERS AND EDUCATORS. THE FOUNDATION FOSTERS IMPROVEMENTS IN HEALTH CARE THROUGH PROFESSIONAL MEDICAL EDUCATION, TRAINING, CREATIVE DIALOGUE AND INNOVATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 550 17TH AVE NO 600 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEATTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98122 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2490 |
| IRS990/Advertising/ProgramServices | 0 | 7344 |
| IRS990/Advertising/Total | 0 | 9834 |
| IRS990/AllOtherContributions | 0 | 386826 |
| 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 | 297477 |
| IRS990/CashNonInterestBearing/EOY | 0 | 37693 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 294921 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 147846 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 442767 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1361867 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4837029 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 25000 |
| IRS990/DeferredRevenue/EOY | 0 | 26759 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 201536 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 643254 |
| IRS990/DepreciationDepletion/Total | 0 | 844790 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE SEATTLE SCIENCE FOUNDATION IS A NONPROFIT ORGANIZATION DEDICATED TO INTERNATIONAL COLLABORATION AMONG PHYSICIANS, SCIENTISTS, TECHNOLOGISTS, ENGINEERS, AND EDUCATORS. THE FOUNDATION'S TRAINING FACILITIES AND EXTENSIVE INTERNET CONNECTIVITY HAVE BEEN DESIGNED TO FOSTER IMPROVEMENTS IN HEALTH CARE THROUGH PROFESSIONAL MEDICAL EDUCATION, TRAINING, CREATIVE DIALOGUE AND INNOVATION. |
| 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 | 3343784 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16841 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16841 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 6865 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 6865 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 31 |
| IRS990/FeesForServicesLegal/Total | 0 | 31 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6409 |
| IRS990/FeesForServicesOther/Total | 0 | 6409 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 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 | DAVID SABEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK REISMAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ARLAN COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRIS RIVERA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID KING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LEROY HOOD PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATRICIA SEWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOAN BLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CURT MINER |
| 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 | 17529 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 20238 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 185000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 220000 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 8 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 975041 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3051024 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5656 |
| IRS990/InformationTechnology/ProgramServices | 0 | 127636 |
| IRS990/InformationTechnology/Total | 0 | 133292 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10497 |
| IRS990/Insurance/Total | 0 | 10497 |
| IRS990/Interest/ManagementAndGeneral | 0 | 278651 |
| IRS990/Interest/Total | 0 | 278651 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 42846 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 1051 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2990347 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5945134 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3629489 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2954787 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 8092578 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 8014149 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CONTENT. CONNECTIVITY. COLLABORATION.SEATTLE SCIENCE FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO THE INTERNATIONAL COLLABORATION AMONG PHYSICIANS, SCIENTISTS, TECHNOLOGISTS, ENGINEERS AND EDUCATORS. THE FOUNDATION FOSTERS IMPROVEMENTS IN HEALTH CARE THROUGH PROFESSIONAL MEDICAL EDUCATION, TRAINING, CREATIVE DIALOGUE AND INNOVATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CURT MINER |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1267677 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2648289 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 258231 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 158282 |
| IRS990/Occupancy/ProgramServices | 0 | 554517 |
| IRS990/Occupancy/Total | 0 | 712799 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 57909 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 24877 |
| IRS990/OfficeExpenses/Total | 0 | 82786 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1500 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13475 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14975 |
| IRS990/OtherExpensePriorYear | 0 | 3228266 |
| IRS990/OtherExpensesCurrentYear | 0 | 3686498 |
| IRS990/OtherExpenses/Description | 0 | BROADBAND CONNECTIVITY |
| IRS990/OtherExpenses/Description | 1 | LAB MATERIALS & SUPPLIE |
| IRS990/OtherExpenses/Description | 2 | DONATED LAB EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | FACULTY HONORARIA |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8002 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 778 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 11943 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 8049 |
| IRS990/OtherExpenses/ProgramServices | 0 | 433244 |
| IRS990/OtherExpenses/ProgramServices | 1 | 426674 |
| IRS990/OtherExpenses/ProgramServices | 2 | 258231 |
| IRS990/OtherExpenses/ProgramServices | 3 | 232203 |
| IRS990/OtherExpenses/ProgramServices | 4 | 128000 |
| IRS990/OtherExpenses/Total | 0 | 441246 |
| IRS990/OtherExpenses/Total | 1 | 427452 |
| IRS990/OtherExpenses/Total | 2 | 258231 |
| IRS990/OtherExpenses/Total | 3 | 244146 |
| IRS990/OtherExpenses/Total | 4 | 136049 |
| IRS990/OtherLiabilities/BOY | 0 | 870976 |
| IRS990/OtherLiabilities/EOY | 0 | 805683 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 159023 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 254895 |
| IRS990/OtherSalariesAndWages/Total | 0 | 413918 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1705 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 15339 |
| IRS990/PensionPlanContributions/Total | 0 | 17044 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3805882 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3047714 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 62025 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 62462 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541700 |
| IRS990/ProgramServiceRevenueCY | 0 | 1689157 |
| IRS990/ProgramServiceRevenue/Description | 0 | COURSE AND EVENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1077894 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1689157 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1689157 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 143566 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1524178 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1689157 |
| IRS990/RevenuesLessExpensesCY | 0 | -1524178 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1926272 |
| IRS990/SalariesEtcCurrentYear | 0 | 888704 |
| IRS990/SalariesEtcPriorYear | 0 | 761436 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 3977344 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1361867 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4837029 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 715134 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 416100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7330130 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1051 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1051 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3706216 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3352786 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1361867 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4837029 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 715134 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 416100 |
| IRS990ScheduleA/Total170/Total | 0 | 7330130 |
| IRS990ScheduleA/TotalSupport | 0 | 7331181 |
| 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 | 1086761 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1778654 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2865415 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1524178 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1380612 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4575202 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1868026 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1211693 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3079719 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 143566 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 143566 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 451291 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 354392 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT IMPROVEMENT ALLOWANCE, NET |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED LEASE COSTS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 143566 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3051024 |
| IRS990ScheduleD/TotalAdjustments | 0 | 143566 |
| IRS990ScheduleD/TotalExpenses | 0 | 4575202 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4575202 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 805683 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2954787 |
| IRS990ScheduleD/TotalRevenue | 0 | 3051024 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3051024 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4575202 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3194590 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 185000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 220000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 13875 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 16500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | PERFORMANCE BASED BONUS GRANTED TO CEO AND COO, AMOUNT DETERMINED BASED ON PERFORMANCE AND EXCEPTIONAL WORK/DEDICATION TO THE ORGANIZATION BY THE BOD. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 7 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOAN BLOCK |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | CURT MINER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 3654 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 3738 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.