Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2011 • EIN 72-1151070
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% 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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$17,444,093
Down $1,163,896 (-6.3%) from 2010
Net Assets
Down$15,749,128
Down $667,815 (-4.1%) from 2010
Liabilities
Down$1,694,965
Down $496,081 (-23%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,931,375
Down $1,492,609 (-34%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The mission is to invest in people and strategies that build philanthropy and promote racial, social and economic equity in Arkansas, Louisiana and Mississippi.
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 | 250132 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 172795 |
| IRS990/AccountsReceivable/BOY | 0 | 95 |
| IRS990/AccountsReceivable/EOY | 0 | 54 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EDUCATION: ENSURING STUDENTS IN ARKANSAS, LOUISIANA AND MISSISSIPPI REACH ACADEMIC SUCCESS. |
| IRS990/Activity2/Expense | 0 | 796368 |
| IRS990/Activity2/Grants | 0 | 627360 |
| IRS990/Activity3/Description | 0 | HEALTH AND WELLNESS: EMPOWERING PEOPLE TO IMPROVE THEIR PHYSICAL AND MENTAL HEALTH. |
| IRS990/Activity3/Expense | 0 | 285606 |
| IRS990/Activity3/Grants | 0 | 56900 |
| IRS990/ActivityOrMissionDescription | 0 | The mission is to invest in people and strategies that build philanthropy and promote racial, social, and economic equity in Arkansas, Louisiana, and Mississippi. |
| IRS990/ActivityOther/Description | 0 | Wealth Building: Enable families to build financial security. |
| IRS990/ActivityOther/Expense | 0 | 217032 |
| IRS990/ActivityOther/Grants | 0 | 36100 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6161 AMBLEWOOD DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JACKSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 39213 |
| IRS990/Advertising/Fundraising | 0 | 1516 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 97 |
| IRS990/Advertising/ProgramServices | 0 | 6380 |
| IRS990/Advertising/Total | 0 | 7993 |
| IRS990/AllOtherContributions | 0 | 3625803 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 11610 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14569 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 32012 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 53772 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 162805 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 248589 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 58 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5446 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5586 |
| IRS990/ConferencesMeetings/Total | 0 | 11090 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 301 NORTHLAKE AVE SUITE 107 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | RIDGELAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 39157 |
| IRS990/ContractorCompensation/Compensation | 0 | 330860 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Education |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BAILEY EDUCATION GROUP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3625803 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4858114 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 33890 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 33890 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COMMUNITY DEVELOPMENT: ENGAGING RESIDENTS TO DEVELOP SOLUTIONS THAT ALLOW THEIR COMMUNITIES TO GROW AND PROSPER. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1105040 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 3725 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25753 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 17114 |
| IRS990/FeesForServicesAccounting/Total | 0 | 46592 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 28671 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1115 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 118675 |
| IRS990/FeesForServicesOther/Total | 0 | 148461 |
| IRS990/FinancialStatementConsolidated | 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 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 50.00 |
| 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 | C CHAD CAUSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VICTOR MCTEER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SIP MOUDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM BYNUM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANN GUICE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAY KELLEY ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES RUTHERFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATRICK MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CARLA MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LEONARD WYATT JR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KIMBERLY MCMILLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | IVYE L ALLEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 15886 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 26305 |
| 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 | 80340 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 168249 |
| 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 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | Board member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Director of Finance |
| IRS990/Form990PartVIISectionA/Title | 13 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 728900 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1459260 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2799928 |
| IRS990/GrantsPayable/BOY | 0 | 1460716 |
| IRS990/GrantsPayable/EOY | 0 | 1066684 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1459260 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1459260 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4062079 |
| IRS990/GrossRents/Real | 0 | 123097 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 2949 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 9804 |
| IRS990/InformationTechnology/ProgramServices | 0 | 18360 |
| IRS990/InformationTechnology/Total | 0 | 31113 |
| IRS990/Insurance/Fundraising | 0 | 438 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5882 |
| IRS990/Insurance/ProgramServices | 0 | 1441 |
| IRS990/Insurance/Total | 0 | 7761 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 245708 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 245708 |
| IRS990/InvestmentIncomePriorYear | 0 | 217315 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 245708 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 6994929 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 6293016 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 356807 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 951875 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 635494 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 595068 |
| 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 is to invest in people |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 480198 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 455486 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | IVYE L ALLEN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 16416943 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15749128 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 123097 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 123097 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 19458 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 83042 |
| IRS990/Occupancy/ProgramServices | 0 | 89390 |
| IRS990/Occupancy/Total | 0 | 191890 |
| IRS990/OfficeExpenses/Fundraising | 0 | 14866 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19139 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 27073 |
| IRS990/OfficeExpenses/Total | 0 | 61078 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9975 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7329 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 50171 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 67475 |
| IRS990/OtherExpensePriorYear | 0 | 758635 |
| IRS990/OtherExpensesCurrentYear | 0 | 587821 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/Fundraising | 0 | 1579 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18392 |
| IRS990/OtherExpenses/ProgramServices | 0 | 439 |
| IRS990/OtherExpenses/Total | 0 | 20410 |
| IRS990/OtherRevenueCurrentYear | 0 | 190568 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 67471 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 67471 |
| IRS990/OtherRevenuePriorYear | 0 | 122096 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 64222 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 40914 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 326618 |
| IRS990/OtherSalariesAndWages/Total | 0 | 431754 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 7711 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6821 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 41805 |
| IRS990/PayrollTaxes/Total | 0 | 56337 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 11036 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10604 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 58499 |
| IRS990/PensionPlanContributions/Total | 0 | 80139 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 6253227 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 6261852 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3144463 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 804588 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 212 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10839 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1798519 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1130704 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 123097 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1130704 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 773541 |
| IRS990/SalariesEtcCurrentYear | 0 | 884294 |
| IRS990/SalariesEtcPriorYear | 0 | 865421 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7821186 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 9725959 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 18524863 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2007: 125.; 2008: 0.; 2009: 0.; 2010: 122096.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3625803 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4858114 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1610259 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5404757 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 11616524 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 27115457 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 245707 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 217315 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 401233 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 667184 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 850784 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2382223 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 26376638 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 122096 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 125 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 122221 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.29000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.56800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8590594 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsPY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3625803 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4858114 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1610259 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5404757 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 11616524 |
| IRS990ScheduleA/Total170/Total | 0 | 27115457 |
| IRS990ScheduleA/TotalSupport | 0 | 29619901 |
| 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/AggregateDAFValue | 0 | 20000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 574901 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 155455 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 730356 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 6139321 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 8625 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 6175154 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 27208 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 5428789 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 4325 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 6139321 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 706207 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 4511207 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 6904 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 5428789 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 910678 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | true |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | true |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 2939500 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20167 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 201352 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.