Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2012 • EIN 68-0624494
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% 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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,652,957
Up $657,781 (+66%) from 2011
Net Assets
Up$1,637,705
Up $655,368 (+67%) from 2011
Liabilities
Up$15,252
Up $2,413 (+19%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$560,867
Up $193,287 (+53%) from 2011
Net Income
-
No earlier filing loaded for comparison.
College Access Now empowers students from low-income families to access, enroll, and graduate from college at rates equal to their more advantaged peers.
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 | 12839 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8936 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To make college admission and graduation possible for talented, motivated and economically disadvantaged students. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1701 21st Ave S 201 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Seattle |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98144 |
| IRS990/Advertising/Fundraising | 0 | 206 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10 |
| IRS990/Advertising/ProgramServices | 0 | 2413 |
| IRS990/Advertising/Total | 0 | 2629 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1236591 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 10493 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4510 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 28217 |
| IRS990/AllOtherExpenses/Total | 0 | 43220 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 178288 |
| IRS990/CashNonInterestBearing/EOY | 0 | 293171 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 122 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8265 |
| IRS990/ConferencesMeetings/Total | 0 | 8387 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1236591 |
| IRS990/ContributionsGrantsPriorYear | 0 | 399541 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1643 |
| IRS990/DepreciationDepletion/Total | 0 | 1643 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To make college admission possible for economically disadvantaged students with a particular emphasis on students who are in the first generation in their family to attend college to provide college access and persistence services to students. College Access assists students with admissions advising; including entrance exam preparation, college search, campus visits, college applications, essay writing, financial aid completion and advising, and college matching. Once admitted to college, College Access supports students with advising throughout college through graduation. 97% of High School seniors enrolled in CAN's program were accepted into at least one college. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| 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 | 417442 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 24888 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24888 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 163 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2312 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1497 |
| IRS990/FeesForServicesOther/Total | 0 | 3972 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| 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/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/NamePerson | 0 | Monica Peterson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Linda Hendrickson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Lisa Tanzi |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Donna Lou |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Deborah Jacobs |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Norm Bontje |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Amy Hagopian PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Greg Abbott |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Linda Straley |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Lewis Levin |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Ray Blakeney |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Scott Barnhart |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/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/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 11 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| 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/GrossReceipts | 0 | 1239057 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3064 |
| IRS990/InformationTechnology/Total | 0 | 3064 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3164 |
| IRS990/Insurance/Total | 0 | 3164 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2466 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2466 |
| IRS990/InvestmentIncomePriorYear | 0 | 1021 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2466 |
| 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 | 5519 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12234 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3230 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6715 |
| 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 | To make college admission and graduation possible for talented, motivated and economically disadvantaged students. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Scott Barnhart |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 982337 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1637705 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 4740 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1408 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27213 |
| IRS990/Occupancy/ProgramServices | 0 | 2723 |
| IRS990/Occupancy/Total | 0 | 31344 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2213 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2355 |
| IRS990/OfficeExpenses/Total | 0 | 4568 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 501 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3459 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1730 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20180 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25369 |
| IRS990/OtherExpensePriorYear | 0 | 107203 |
| IRS990/OtherExpensesCurrentYear | 0 | 247855 |
| IRS990/OtherExpenses/Description | 0 | Staff Development |
| IRS990/OtherExpenses/Description | 1 | Meals and Entertainment |
| IRS990/OtherExpenses/Description | 2 | Human Resources |
| IRS990/OtherExpenses/Description | 3 | Americorp Program |
| IRS990/OtherExpenses/Fundraising | 0 | 506 |
| IRS990/OtherExpenses/Fundraising | 1 | 5615 |
| IRS990/OtherExpenses/Fundraising | 2 | 4723 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2445 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 44 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2361 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13616 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11074 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16529 |
| IRS990/OtherExpenses/ProgramServices | 3 | 55800 |
| IRS990/OtherExpenses/Total | 0 | 16567 |
| IRS990/OtherExpenses/Total | 1 | 16733 |
| IRS990/OtherExpenses/Total | 2 | 23613 |
| IRS990/OtherExpenses/Total | 3 | 55800 |
| IRS990/OtherLiabilities/EOY | 0 | 6316 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 25035 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13443 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 229558 |
| IRS990/OtherSalariesAndWages/Total | 0 | 268036 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1762 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 882 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16963 |
| IRS990/PayrollTaxes/Total | 0 | 19607 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 507000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 648352 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 615 |
| 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 | -22822 |
| IRS990/ReconcilationRevenueExpenses | 0 | 678190 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 678190 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 33597 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 313012 |
| IRS990/SalariesEtcPriorYear | 0 | 260377 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 306158 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 704218 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1331684 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1236591 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 399541 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 965766 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 365101 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 63130 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3030129 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2466 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1021 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4034 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2606 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10127 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2235 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.55870 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.81810 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1698445 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1236591 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 399541 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 965766 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 365101 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 63130 |
| IRS990ScheduleA/Total170/Total | 0 | 3030129 |
| IRS990ScheduleA/TotalSupport | 0 | 3040256 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Prior Year Pledge Reconciliation $ -22822 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6715 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5519 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12234 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3922 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2394 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Credit Cards Payable |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6316 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6715 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | These policies were drafted and approved by the governance committee in the subsequent fiscal year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Because of an error discovered during the current financial statement audit, the 7/31/2012 990 balances have been amended as follows:1. Page 9 Part VIII line 1h total contributions originally reported at $1,465,096 are reduced to $1,236,591.2. Page 10 Part IX line 10 payroll taxes originally reported at $24,354 are reduced to $19,607.3. Page 10 Part IX line 24e other expenses originally reported at $44,559 are reduced to $43,220.4. Page 11 Part X line 3 pledges receivable originally reported at $876,857 is reduced to $648,352.5. Page 11 Part X line 25 other liabilities originally reported at $12,402 are reduced to $6,316. 6. Page 11 Part X line 27 unrestricted net assets originally reported at $1,026,744 are reduced to $410,509.7. Page 11 Part X line 28 temporarily restricted net assets originally reported at $833,380 are increased to $1,227,196.Additionally, the following corrections have been made:1. Page 2 Part III line 4a - Corrected expenses to agree to page 9 line 25(B).2. Page 5 Part V line 1c - Corrected to "yes".3. Page 9 Part VIII line 1e - Corrected to reclassify $220,155 of government grants from line 1f.4. Page 9 Part VIII line 3 - Corrected to reclassify investment income from column B to column D (excluded under section 512).5. Schedule A Part II - Removal of public charities and government entities from line 5, revision of line 1e, and other minor corrections resulting in a revised public support percentage from 52.21% to 55.87%. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Governing docs, policies and financial statements available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 is reviewed by the Executive Director and the Treasurer before it is filed and reviewed in connection with the annual financial statements and operational knowledge. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Amended Explanation |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Part IV Questions 12 - 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.