Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% 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
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$11,147,004
Down $4,290,888 (-28%) from 2011
Net Assets
Down$10,422,977
Down $4,339,250 (-29%) from 2011
Liabilities
Up$724,027
Up $48,362 (+7.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,975,792
Up $2,275,625 (+62%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Avance creates pathways to economic mobility for predominately latino families through high quality, culturally responsive, two-generation programming that ensures school-readiness for young children and opportunities for parents to build social and economic capital.
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 | 675665 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 273461 |
| IRS990/AccountsReceivable/BOY | 0 | 41018 |
| IRS990/AccountsReceivable/EOY | 0 | 29464 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATIONAL PROGRAMS FOR PARENTS AND CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 118 NORTH MEDINA |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN ANTONIO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78207 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 488311 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 47 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 100 |
| IRS990/AllOtherExpenses/Total | 0 | 147 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 300028 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 300028 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7344 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 13808 |
| IRS990/ConferencesMeetings/Total | 0 | 21152 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 967080 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1130547 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12399 |
| IRS990/DepreciationDepletion/Total | 0 | 12399 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FAMILY SUPPORT AND EDUCATION PROGRAMS. PARENTING EDUCATION AND ADULT LITERACY EDUCATION. SOCIAL SUPPORT SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4275506 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 40604 |
| IRS990/FeesForServicesAccounting/Total | 0 | 40604 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 40260 |
| IRS990/FeesForServicesLegal/Total | 0 | 40260 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 62 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 24026 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2967455 |
| IRS990/FeesForServicesOther/Total | 0 | 2991543 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.0 |
| 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/NamePerson | 0 | DEAN AGUILLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | OLGA LLAMAS RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BERTHY AGUIRRE-CORRAL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NICOLAS MEDINA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT M ERBRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PETE CARRILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOE DE LA GARZA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CELESTE GUERRA JD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANA GUZMAN PH D |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JORGE HERRERA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVEN A RAMOS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ISAAC REYES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | THOMAS I STANTON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARIA LUISA VELOZ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RICHARD J NORIEGA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ELIDA D GONZALES |
| 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/OtherCompensation | 0 | 1538 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 1283 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 137655 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 79666 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR/PARLIAMENTARIAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | IMMEDIATE PAST CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 15 | VP OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 227 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 478769 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 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 | 4126 |
| IRS990/GrossReceipts | 0 | 1636769 |
| IRS990/GrossRents/Real | 0 | 126816 |
| 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/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 30507 |
| IRS990/Insurance/ProgramServices | 0 | 4283 |
| IRS990/Insurance/Total | 0 | 34790 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 5 |
| IRS990/Interest/ManagementAndGeneral | 0 | 11120 |
| IRS990/Interest/ProgramServices | 0 | 750 |
| IRS990/Interest/Total | 0 | 11875 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 201189 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 201189 |
| IRS990/InvestmentIncomePriorYear | 0 | 109848 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 201189 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1747120 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6794492 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 269915 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5047372 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE EDUCATIONAL PROGRAMS FOR PARENTS AND CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD J NORIEGA |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14762227 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10422977 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3899 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3899 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 126816 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 126816 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 79 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 216503 |
| IRS990/Occupancy/ProgramServices | 0 | 17095 |
| IRS990/Occupancy/Total | 0 | 233598 |
| IRS990/OfficeExpenses/Fundraising | 0 | 910 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 42056 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 92827 |
| IRS990/OfficeExpenses/Total | 0 | 135793 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2196146 |
| IRS990/OtherAssetsTotal/EOY | 0 | 254942 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 62722 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 65671 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 128393 |
| IRS990/OtherExpensePriorYear | 0 | 1993764 |
| IRS990/OtherExpensesCurrentYear | 0 | 3874734 |
| IRS990/OtherExpenses/Description | 0 | CAPITAL OUTLAY |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | MEMBERSHIP FEES |
| IRS990/OtherExpenses/Description | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 38635 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 27661 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1064 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 90 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1128 |
| IRS990/OtherExpenses/ProgramServices | 1 | -6 |
| IRS990/OtherExpenses/ProgramServices | 2 | 386 |
| IRS990/OtherExpenses/ProgramServices | 3 | 329 |
| IRS990/OtherExpenses/Total | 0 | 39763 |
| IRS990/OtherExpenses/Total | 1 | 27655 |
| IRS990/OtherExpenses/Total | 2 | 1450 |
| IRS990/OtherExpenses/Total | 3 | 419 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 210566 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2462490 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 130715 |
| IRS990/OtherRevenuePriorYear | 0 | 126941 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 214322 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 406938 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 874633 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1495893 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 100603 |
| IRS990/PaymentsToAffiliates/Total | 0 | 100603 |
| IRS990/PayrollTaxes/Fundraising | 0 | 20695 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 73955 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 79861 |
| IRS990/PayrollTaxes/Total | 0 | 174511 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 920 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1313 |
| IRS990/PensionPlanContributions/Total | 0 | 2233 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 10398867 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4255149 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2495 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1595 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 337558 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | AFFILIATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 446637 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 117461 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 220097 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 117461 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 220097 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4339250 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 126816 |
| 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/Revenue | 0 | 337558 |
| IRS990/RevenuesLessExpensesCY | 0 | -4339250 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1886194 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2101058 |
| IRS990/SalariesEtcPriorYear | 0 | 1706403 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 66961 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1558482 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2843156 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 967081 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1130547 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 733323 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1789180 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1718027 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6338158 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 328005 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 236789 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 198032 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 201326 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 440741 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1404893 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2188423 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.45137 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.43160 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3495002 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 967081 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1130547 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 733323 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1789180 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1718027 |
| IRS990ScheduleA/Total170/Total | 0 | 6338158 |
| IRS990ScheduleA/TotalSupport | 0 | 7743051 |
| 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/Buildings/BookValue | 0 | 4612866 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1280303 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5893169 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 256531 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 440822 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 697353 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 177975 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 177975 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 25995 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 25995 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 180171 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 30395 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO CHAPTERS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE OF CREDIT |
| IRS990ScheduleD/TotalOfAmounts | 0 | 210566 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5047372 |
| IRS990/ScheduleJRequired | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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