Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$61,488
Down $2,202 (-3.5%) from 2010
Net Assets
Down-$119,108
Down $44,343 (-59%) from 2010
Liabilities
Up$180,596
Up $42,141 (+30%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$449,677
Up $17,946 (+4.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Ils transition, inc. Is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of california. The corporation was formed for the purpose of providing independent living skills services and instruction in living skills to developmentally disabled adults living independently.
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 | 138455 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 180596 |
| IRS990/AccountsReceivable/BOY | 0 | 34772 |
| IRS990/AccountsReceivable/EOY | 0 | 31934 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ILS TRANSITION, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF CALIFORNIA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF PROVIDING INSTRUCTIONAL AND INDEPENDENT LIVING SERVICES TO DEVELOPMENTALLY DISABLED ADULTS WHO RESIDE AT THE TWO REDDING RHF HOUSING COMMUNITIES OR TO ANYONE WITH DEVELOPMENTAL DISABILITIES REFERRED BY THE FAR NORTHERN REGIONAL CENTER. THE CORPORATION RECEIVES FUNDING FROM THE STATE OF CALIFORNIA DEPARTMENT OF DEVELOPMENTAL SERVICES PURSUANT TO TITLE 17 CALIFORNIA CODE OF REGULATIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 911 N STUDEBAKER ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LONG BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90815 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 98 |
| IRS990/CashNonInterestBearing/EOY | 0 | 101 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| 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 | 405334 |
| IRS990/ContributionsGrantsPriorYear | 0 | 434400 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 332 |
| IRS990/DepreciationDepletion/Total | 0 | 332 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ILS TRANSITION, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF CALIFORNIA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF PROVIDING INSTRUCTIONAL AND INDEPENDENT LIVING SERVICES TO DEVELOPMENTALLY DISABLED ADULTS WHO RESIDE AT THE TWO REDDING RHF HOUSING COMMUNITIES OR TO ANYONE WITH DEVELOPMENTAL DISABILITIES REFERRED BY THE FAR NORTHERN REGIONAL CENTER. THE CORPORATION RECEIVES FUNDING FROM THE STATE OF CALIFORNIA DEPARTMENT OF DEVELOPMENTAL SERVICES PURSUANT TO TITLE 17 CALIFORNIA CODE OF REGULATIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 380863 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 6000 |
| IRS990/FeesForServicesManagement/Total | 0 | 6000 |
| 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 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 0.20 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM S MASUDA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONALD W KING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEAN G DREMSTEDT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTINA E POTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RAYMOND E EAST |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEWART M SIMINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN E TRNKA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR LAVERNE R JOSEPH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD T WASHINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEBORAH STOUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT R AMBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STUART J HARTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PETER OSCAR PEABODY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | FRANK ROSSELLO JR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARGARITA R GUZMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | NADA BATTAGLIA |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CHERYL J HOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JOHN CLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | VINCENT B MAGNONE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | ANDERS PLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | SEE SCHEDULE JO SALARY |
| 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 | 80316 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 20777 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 19013 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 30205 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 37978 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 20491 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 12267 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 11067 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 27688 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 10857 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 8894 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 26114 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 21729 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 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 | 318358 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 161613 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 122610 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 263833 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 198224 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 177264 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 178922 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 153874 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 145277 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 119071 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 114084 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 146161 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 166576 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT, CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | VP PROJECT DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 9 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | SR. VP GENERAL COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 11 | VP HOUSING OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 12 | VP HEALTH CARE OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO & VP OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 14 | DIR. OF IT, ISO |
| IRS990/Form990PartVIISectionA/Title | 15 | HUMAN RESOURCES VP |
| IRS990/Form990PartVIISectionA/Title | 16 | ASSISTANT CORP. SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 17 | DIR. OF RISK MANAGEMENT |
| IRS990/Form990PartVIISectionA/Title | 18 | VP TREASURY |
| IRS990/Form990PartVIISectionA/Title | 19 | VP ACQUISITIONS & PROJECT DEVELOP. |
| IRS990/Form990PartVIISectionA/Title | 20 | ISCLOSURE - PGS 26 & 35 |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 405334 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 405334 |
| 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/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 17065 |
| IRS990/Insurance/Total | 0 | 17065 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 24802 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 27042 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2572 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2240 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ILS TRANSITION, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF CALIFORNIA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF PROVIDING INSTRUCTIONAL AND INDEPENDENT LIVING SERVICES TO DEVELOPMENTALLY DISABLED ADULTS WHO RESIDE AT THE TWO REDDING RHF HOUSING COMMUNITIES OR TO ANYONE WITH DEVELOPMENTAL DISABILITIES REFERRED BY THE FAR NORTHERN REGIONAL CENTER. THE CORPORATION RECEIVES FUNDING FROM THE STATE OF CALIFORNIA DEPARTMENT OF DEVELOPMENTAL SERVICES PURSUANT TO TITLE 17 CALIFORNIA CODE OF REGULATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBORAH STOUFF |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -74765 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -119108 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherAssetsTotal/EOY | 0 | 725 |
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| IRS990/OtherExpensesCurrentYear | 0 | 449677 |
| IRS990/OtherExpenses/Description | 0 | MANAGEMENT COMPANY EMPL |
| IRS990/OtherExpenses/ProgramServices | 0 | 340927 |
| IRS990/OtherExpenses/Total | 0 | 340927 |
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| IRS990/ReconcilationRevenueExpenses | 0 | -44343 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
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| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
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| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -44343 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2669 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 25523 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 26488 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 405334 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 434400 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 430311 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 443004 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 444866 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2157915 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 688 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 832 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 688 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 832 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99900 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2157915 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 405334 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 434400 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 430311 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 443004 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 444866 |
| IRS990ScheduleA/Total509/Total | 0 | 2157915 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 405334 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 434400 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 430412 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 443692 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 444909 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2158747 |
| 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 | 2240 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 24802 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 27042 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -44343 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -44343 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 449677 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 405334 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 449677 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 449677 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2240 |
| IRS990ScheduleD/TotalRevenue | 0 | 405334 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 405334 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 449677 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 405334 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 9 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 9 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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