Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$86,861
No earlier filing loaded for comparison.
Net Assets
$56,255
No earlier filing loaded for comparison.
Liabilities
$30,606
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$158,013
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Adoption Counseling/International Adoption: To unite orphaned children from around the world with loving adoptive families to provide educational programs and continuing services to these families and to provide humanitarian aid to the children left behind in orphanages, foster care and medical facilities
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 | 383 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 213 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | International Adoption and humanitarian aid. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5944 LUTHER LANE 875 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75225 |
| IRS990/AllOtherContributions | 0 | 41721 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1010 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1309 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4379 |
| IRS990/AllOtherExpenses/Total | 0 | 6698 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 80948 |
| IRS990/CashNonInterestBearing/EOY | 0 | 82379 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 58172 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 11114 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11115 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 33343 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55572 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 3351 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3351 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10054 |
| IRS990/ConferencesMeetings/Total | 0 | 16756 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 99893 |
| IRS990/ContributionsGrantsPriorYear | 0 | 118480 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 276 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 276 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 830 |
| IRS990/DepreciationDepletion/Total | 0 | 1382 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO UNITE ORPHANED CHILDREN FROM AROUND THE WORLD WITH LOVING ADOPTIVE FAMILIES; TO PROVIDE EDUCATIONAL PROGRAMS AND CONTINUING SERVICES TO THESE FAMILIES; AND TO PROVIDE HUMANITARIAN AID TO THE CHILDREN LEFT BEHIND IN ORPHANAGES, FOSTER CARE AND MEDICAL FACILITIES. |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 103050 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3600 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3600 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 63 |
| IRS990/FeesForServicesLegal/Total | 0 | 63 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2982 |
| IRS990/FeesForServicesOther/Total | 0 | 2982 |
| IRS990/FinancialStatementSeparate | 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 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILSON WRAY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REX NICHOLS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUSAN RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CARLA CALABRESE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEREK GEROW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY LOVELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR PETER LUCKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAWN FORD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KIMBERLY WILLIAMS |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 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 | 54456 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Immediate Past President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Parliamentarian |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 58172 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 17424 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 143880 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1653 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1653 |
| IRS990/Insurance/ProgramServices | 0 | 4958 |
| IRS990/Insurance/Total | 0 | 8264 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2 |
| IRS990/InvestmentIncomePriorYear | 0 | 7 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9445 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10529 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1800 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1084 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Adoption Counseling/International Adoption |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAWN FORD |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 70388 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 56255 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2441 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2441 |
| IRS990/Occupancy/ProgramServices | 0 | 7325 |
| IRS990/Occupancy/Total | 0 | 12207 |
| IRS990/OfficeExpenses/Fundraising | 0 | 524 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 525 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1676 |
| IRS990/OfficeExpenses/Total | 0 | 2725 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1115 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1115 |
| IRS990/OtherExpensePriorYear | 0 | 74127 |
| IRS990/OtherExpensesCurrentYear | 0 | 79685 |
| IRS990/OtherExpenses/Description | 0 | Humanitarian Aid |
| IRS990/OtherExpenses/Description | 1 | Fundraising |
| IRS990/OtherExpenses/Description | 2 | Bank service fees |
| IRS990/OtherExpenses/Description | 3 | Client Expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 178 |
| IRS990/OtherExpenses/Fundraising | 2 | 187 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 188 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16609 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 586 |
| IRS990/OtherExpenses/ProgramServices | 3 | 65 |
| IRS990/OtherExpenses/Total | 0 | 16609 |
| IRS990/OtherExpenses/Total | 1 | 178 |
| IRS990/OtherExpenses/Total | 2 | 961 |
| IRS990/OtherExpenses/Total | 3 | 65 |
| IRS990/OtherLiabilities/BOY | 0 | 15373 |
| IRS990/OtherLiabilities/EOY | 0 | 30393 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2940 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2940 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8820 |
| IRS990/OtherSalariesAndWages/Total | 0 | 14700 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1388 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1388 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4165 |
| IRS990/PayrollTaxes/Total | 0 | 6941 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 999999 |
| IRS990/ProgramServiceRevenueCY | 0 | 43985 |
| IRS990/ProgramServiceRevenue/Description | 0 | Placement Fees/Agency |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 33625 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 43985 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -14133 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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/Revenue | 0 | 143878 |
| IRS990/RevenuesLessExpensesCY | 0 | -14133 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1196 |
| IRS990/SalariesEtcCurrentYear | 0 | 78328 |
| IRS990/SalariesEtcPriorYear | 0 | 78881 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3396 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3398 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 99892 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 118580 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 148310 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 193774 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 243723 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 804279 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 255 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 519 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 864 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 43985 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 33525 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 26250 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 78551 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 33188 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 215499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 255 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 519 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 864 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99920 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1019778 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 143877 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 152105 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 174560 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 272325 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 276911 |
| IRS990ScheduleA/Total509/Total | 0 | 1019778 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1020642 |
| 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/Equipment/BookValue | 0 | 1084 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9445 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 10529 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 30330 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 63 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Trust Liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll Liabilities |
| IRS990ScheduleD/TotalOfAmounts | 0 | 30393 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1084 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 14343 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1400 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1400 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 3140 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 3140 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 58172 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 58172 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 58172 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 58172 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Annual Gala |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 43829 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 3442 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 3442 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1561 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1561 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 4800 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 4800 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 1336 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | shared office expenses & Legal Fees |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | CALABRESE HUFF PC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Attorney |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No signficant changes. all reported |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No Changes |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | No Unrelated business income |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | No Family relationships |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | No delegation of control of management duties |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | No major changes to organizational documents |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | No awareness of material diversion of assets |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | No members or stockholders |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | No members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | No members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Yes all meetings documented |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Yes committees authorized to act on behalf of Governing body |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | No Chapters |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | A copy of the 990 was provided for all Board members prior to filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Yes organization regularly meets to review and enforce compliance |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Yes independent review of salaries is made |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Board reviews policy and conflict of interest annually |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | BOARD OF IRECTOR MEETING EXPENSES 31. 31. DONOR DEVELOPMENT 75. 75. DUES AND SUBSCRIPTIONS 1345. 807. 269. 269. INTERNET/WEB 165. 99. 33. 33. LICENSES 186. 112. 37. 37. MEALS 18. 18. PICNIC 193. 193. POSTAGE 316. 190. 63. 63. PROGRAM EXPENSES 1354. 1354. REPAIRS 250. 250. STAFF EXPENSES 73. 73. TELEPHONE 2516. 1520. 498. 498. TRAINING 174. 104. 35. 35. ROUNDING 2. 2. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt III, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt III, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt V, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Pt VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Pt VI, Line 10b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Pt VI, Line 12c |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.