Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2012 • EIN 65-0387636
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% 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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$720,149
Up $32,630 (+4.7%) from 2011
Net Assets
Up$277,715
Up $37,822 (+16%) from 2011
Liabilities
Down$442,434
Down $5,192 (-1.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$648,703
Up $80,680 (+14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Our mission is to develop and inspire individuals to serve our community. LBF promotes, develops and delivers leadership training programs that build community
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16530 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10285 |
| IRS990/AccountsReceivable/BOY | 0 | 42710 |
| IRS990/AccountsReceivable/EOY | 0 | 34915 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Our mission is to develop and inspire individuals to serve our community. LBF promotes, develops and delivers leadership training programs that build community awareness of the issues and facts that affect Broward County. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1640 W OAKLAND PARK BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT LAUDERDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33311 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 8566 |
| IRS990/Advertising/Total | 0 | 8566 |
| IRS990/AllOtherContributions | 0 | 75269 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2203 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 147414 |
| IRS990/AllOtherExpenses/Total | 0 | 149617 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 225911 |
| IRS990/CashNonInterestBearing/EOY | 0 | 111019 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4958 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4958 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 89246 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 99162 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1087 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 68887 |
| IRS990/ConferencesMeetings/Total | 0 | 69974 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 147622 |
| IRS990/ContributionsGrantsPriorYear | 0 | 167646 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 190915 |
| IRS990/DeferredRevenue/EOY | 0 | 207905 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2849 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11397 |
| IRS990/DepreciationDepletion/Total | 0 | 14246 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | LBF CURRENTLY PROVIDES SIX CORE LEADERSHIP DEVELOPEMENT PROGRAMS: LEADERSHIP BROWARD, YOUTH LEADERSHIP BROWARD, SENIOR EXECUTIVE ORIENTATION, EMERGE BROWARD, AND FOLLOW ENCORE!LEADERSHIP BROWARD, AND FOLLOW THE LEADER IN YOU (SERVING MIDDLE SCHOOL, AT-RISK YOUTH). AS OF 2011 LBF HAS MORE THAN 2,500 GRADUATES - 64% HOLD SENIOR LEVEL TITLES, WITH APPROXIMATELY 22% HOLDING TITLES OF CEO, CHAIRMAN OR PRESIDENT. THE FOUNDATION ALUMNI SERVE ON MORE THAN 300 NPO BOARDS IN OUR COMMUNITY. SINCE INCEPTION, THE FOUNDATION HAS SERVED MORE THAN 500 COMMUNITY PROJECTS, WITH PROGRAM PARTICIPANTS AND VOLUNTEERS DEDICATING IN EXCESS OF 12,000 HOURS ANNUALLY TO COMMUNITY SERVICE ORGANIZATIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 535683 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6400 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6400 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 800 |
| IRS990/FeesForServicesOther/Total | 0 | 800 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 1 |
| 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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 24 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL BERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOUG BLITZER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TANYA BOWER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFF CATO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SEAN DANNELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMIE EDGEMON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TERRY FRANK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JASON GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOE GOLDSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROGER HICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JEFFREY HIRSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BECKY IRWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MATT KORSHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TOM LOFFREDO |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GINGER MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GAIL MELTZER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MALENA MENDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ROBYN MOTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CLINTON PERKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | SCOTT ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | CINDY SCHUTT |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | MARTY SHUHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | ERIN SUTHERLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | CAROLE TOLOMEO |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | PABLO URQUILLA |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| 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 | 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/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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Immediate Past Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Legal Counsel |
| IRS990/Form990PartVIISectionA/Title | 3 | LB XXIX Representative |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | LB XXX Chair |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 9 | VP Communications |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | YLB XXV Chair |
| IRS990/Form990PartVIISectionA/Title | 14 | VP Outreach |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | VP Membership |
| IRS990/Form990PartVIISectionA/Title | 17 | Director |
| IRS990/Form990PartVIISectionA/Title | 18 | Director |
| IRS990/Form990PartVIISectionA/Title | 19 | Director |
| IRS990/Form990PartVIISectionA/Title | 20 | Chair Elect |
| IRS990/Form990PartVIISectionA/Title | 21 | VP Governance |
| IRS990/Form990PartVIISectionA/Title | 22 | EB Representative |
| IRS990/Form990PartVIISectionA/Title | 23 | Director |
| IRS990/Form990PartVIISectionA/Title | 24 | EB Representative |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 117630 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 270400 |
| IRS990/GrossReceipts | 0 | 804155 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3052 |
| IRS990/InformationTechnology/ProgramServices | 0 | 12206 |
| IRS990/InformationTechnology/Total | 0 | 15258 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3427 |
| IRS990/Interest/ProgramServices | 0 | 13711 |
| IRS990/Interest/Total | 0 | 17138 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -185 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | -185 |
| IRS990/InvestmentIncomePriorYear | 0 | 384 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -185 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 110593 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 499458 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 395857 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 388865 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 72353 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Our mission is to develop and |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TERRI WALLACE |
| IRS990/NbrIndependentVotingMembers | 0 | 28 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 28 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 28 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 239893 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 277715 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 152770 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 152770 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 28 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4584 |
| IRS990/Occupancy/ProgramServices | 0 | 18335 |
| IRS990/Occupancy/Total | 0 | 22919 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1960 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8056 |
| IRS990/OfficeExpenses/Total | 0 | 10016 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3184 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2585 |
| IRS990/OtherExpensePriorYear | 0 | 240905 |
| IRS990/OtherExpensesCurrentYear | 0 | 321768 |
| IRS990/OtherExpenses/Description | 0 | Dues & publications |
| IRS990/OtherExpenses/Description | 1 | Newsletter, printing and photography |
| IRS990/OtherExpenses/Description | 2 | Provision for bad debt |
| IRS990/OtherExpenses/Description | 3 | Licenses and permits |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 733 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 506 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 335 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 361 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2932 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1211 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 3665 |
| IRS990/OtherExpenses/Total | 1 | 1717 |
| IRS990/OtherExpenses/Total | 2 | 335 |
| IRS990/OtherExpenses/Total | 3 | 361 |
| IRS990/OtherRevenueCurrentYear | 0 | 152770 |
| IRS990/OtherRevenuePriorYear | 0 | 144758 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 41900 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 33707 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 152166 |
| IRS990/OtherSalariesAndWages/Total | 0 | 227773 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 5000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 5000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19857 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11308 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 386318 |
| IRS990/ProgramServiceRevenue/Description | 0 | Meeting Revenues |
| IRS990/ProgramServiceRevenue/Description | 1 | Tuition |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 290643 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 173343 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 212975 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 37822 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 386348 |
| IRS990/RevenuesLessExpensesCY | 0 | 37822 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 35408 |
| IRS990/SalariesEtcCurrentYear | 0 | 326935 |
| IRS990/SalariesEtcPriorYear | 0 | 327118 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 171457 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | PT II LINE 17A:; OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM SERVICE REVENUES; DESCRIPTION: AND RECEIPTS FROM; DESCRIPTION: FUNDRAISING ACTIVITIES; 2007: 419043.; 2008: 404162.; 2009: 377977.; 2010: 358405.; 2011: 470361.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 216349 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 244612 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 129888 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 207792 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 186146 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 984787 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | -185 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 384 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1539 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3276 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8401 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 13415 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 470361 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 358405 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 377977 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 404162 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 419043 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2029948 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.32520 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.33660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 984787 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.