Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2012 • EIN 68-0195225
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,018,715
Down $298,312 (-23%) from 2011
Net Assets
Down$848,735
Down $344,783 (-29%) from 2011
Liabilities
Up$169,980
Up $46,471 (+38%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,041,646
Down $375,535 (-16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Our mission is to end child abuse and neglect through educating, advocating and counseling to empower and strengthen children and families.Our vision is that all children live in a safe, healthy and nurturing environment.
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 | 123509 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 113554 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Community Education: Child abuse affects all children of all races, all income levels, all walks of life. KidsFirst is dedicated to the philosophy that prevention is the best way to end child abuse. We seek out innovative programs and invest in those proven to keep children safe from harm. Education classes include group classes for parents of children ages 2 to 12, active parenting for parents of teens and a parent leadership academy for parents to gain community knowledge, participate in community events and share their knowledge as leaders in their home community. |
| IRS990/Activity2/Expense | 0 | 617755 |
| IRS990/Activity3/Description | 0 | Child Abuse/Neglect Counseling Treatment Services: Counseling services are offered at the Family Resource Centers. Services include crisis, family and group therapy for families at risk, including victims of child abuse, neglect or trauma. Parent-Child Interactive Therapy employs a bug-in-the-ear device to provide live coaching to parents or caregivers interactive with their 2-7 year old child, with the observing therapist providing auditory commands behind one-way glass in real time. |
| IRS990/Activity3/Expense | 0 | 250068 |
| IRS990/ActivityOrMissionDescription | 0 | The mission of KidsFirst is to end child abuse and neglect. Our vision is that all children live in a safe, healthy and nurturing home. Established in 1989, KidsFirst has three sites: Roseville, Auburn, and Citrus Heights. We provide services to families across the Sierra-Sacramento region. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20205 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 36845 |
| IRS990/AllOtherExpenses/Total | 0 | 57050 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 29241 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 165702 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 194943 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1696700 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2565873 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17830 |
| IRS990/DepreciationDepletion/Total | 0 | 17830 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Family resource centers (FRC's) FRC's are one-stop, umbrella programs that offer a wide variety of family support and social services to residents in need. the FRC's served nearly one thousand families from the western slope of Placer County last year. Over 65% of those families live at or below the poverty level. FRC staff link families with emergency services including basic needs and resources (food, shelter, clothing) and other support services such as employment, health, mental health, and health care access to address current needs and provide a foundation for achieving stability. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 742811 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1138 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 17336 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18474 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4480 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 61471 |
| IRS990/FeesForServicesOther/Total | 0 | 65951 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 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/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/NamePerson | 0 | Lynda Gregory |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tami Uhler |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | John Mason |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Brian Jensen |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Holly Harper |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Michael Galane |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jennifer Boland |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Devon Bell |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Aldo Pineschi |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Richard Robinson |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Gayle Garbolino-Mojica |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Barbara Besana |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Peggy Jett |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Andrew Resendez |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Lisa Velarde |
| 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/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/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 117354 |
| 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 | 30000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 47589 |
| 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 | Prior CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Board at large |
| IRS990/Form990PartVIISectionA/Title | 2 | Board at large |
| IRS990/Form990PartVIISectionA/Title | 3 | Board at large |
| IRS990/Form990PartVIISectionA/Title | 4 | Board at large |
| IRS990/Form990PartVIISectionA/Title | 5 | Board at large |
| IRS990/Form990PartVIISectionA/Title | 6 | Board at large |
| IRS990/Form990PartVIISectionA/Title | 7 | Board at large |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 10 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 11 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 12 | Board at Large |
| IRS990/Form990PartVIISectionA/Title | 13 | Controller |
| IRS990/Form990PartVIISectionA/Title | 14 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 7268 |
| IRS990/FundraisingEvents | 0 | 55997 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1640703 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 39878 |
| IRS990/GrossReceipts | 0 | 1760557 |
| IRS990/GrossRents/Real | 0 | 2500 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 10212 |
| IRS990/Insurance/Total | 0 | 10212 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2480 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2480 |
| IRS990/InvestmentIncomePriorYear | 0 | 4966 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2480 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 51680 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 73678 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 40629 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21998 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The mission of KidsFirst is to end child abuse and neglect. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1193518 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 848735 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 32610 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 32610 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 2500 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2500 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6593 |
| IRS990/Occupancy/ProgramServices | 0 | 92587 |
| IRS990/Occupancy/Total | 0 | 99180 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 260 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13844 |
| IRS990/OfficeExpenses/Total | 0 | 14104 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 72216 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1113769 |
| IRS990/OtherExpensesCurrentYear | 0 | 602234 |
| IRS990/OtherExpenses/Description | 0 | Education & Training |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Program supplies |
| IRS990/OtherExpenses/Description | 3 | Collaborations |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 107 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3592 |
| IRS990/OtherExpenses/ProgramServices | 0 | 29725 |
| IRS990/OtherExpenses/ProgramServices | 1 | 40320 |
| IRS990/OtherExpenses/ProgramServices | 2 | 53005 |
| IRS990/OtherExpenses/ProgramServices | 3 | 173680 |
| IRS990/OtherExpenses/Total | 0 | 29832 |
| IRS990/OtherExpenses/Total | 1 | 43912 |
| IRS990/OtherExpenses/Total | 2 | 53005 |
| IRS990/OtherExpenses/Total | 3 | 173680 |
| IRS990/OtherLiabilities/EOY | 0 | 56426 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 37316 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2206 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2206 |
| IRS990/OtherRevenuePriorYear | 0 | 8490 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 13824 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 146540 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 821433 |
| IRS990/OtherSalariesAndWages/Total | 0 | 981797 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3041 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29529 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 230102 |
| IRS990/PayrollTaxes/Total | 0 | 262672 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 177965 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 312159 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20450 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22458 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 16793 |
| IRS990/ProgramServiceRevenue/Description | 0 | Service Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3654 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 16793 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16793 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -56426 |
| IRS990/ReconcilationRevenueExpenses | 0 | -288357 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2500 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -288357 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 165802 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1439412 |
| IRS990/SalariesEtcPriorYear | 0 | 1303412 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1005567 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 662100 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1696700 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2565873 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2104618 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1785549 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1845744 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9998484 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2480 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4966 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1832 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7132 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 24195 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 40605 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 54109 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 14707 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 11823 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 22815 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 20037 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 123491 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98390 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98600 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9998484 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1696700 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2565873 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2104618 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1785549 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1845744 |
| IRS990ScheduleA/Total170/Total | 0 | 9998484 |
| IRS990ScheduleA/TotalSupport | 0 | 10162580 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 43150 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 43150 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7871 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.