Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2012 • EIN 77-0412315
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$409,541
Up $67,849 (+20%) from 2011
Net Assets
Up$270,724
Up $52,617 (+24%) from 2011
Liabilities
Up$138,817
Up $15,232 (+12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$824,220
Down $2,919 (-0.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
California Head Start Assoc. is the premier advocacy organization for Head Start agencies throughout California. We advocate for our members at the federal, state and local county level ensuring that members speak with a unified voice about the challenges facing Californias most vulnerable families, and the Head Start community that serves them. By communicating with members, and creating opportunities for learning and connecting, members are increasingly engaged, unified and supported as they work to better serve their clients and communities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 30583 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 29129 |
| IRS990/AccountsReceivable/BOY | 0 | 3995 |
| IRS990/AccountsReceivable/EOY | 0 | 13210 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | POLICY AND ADVOCACY |
| IRS990/Activity2/Expense | 0 | 46549 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | COLLABORATION-ADDRESSING THE MAJOR FOCUS AREAS DOCUMENTED IN THE FEDERAL HEAD START ACT BY PROVIDING TRAINING AND TECHNICAL ASSISTANCE, ATTENDING CLUSTER MEETINGS AND CONFERENCES TO PROVIDE THE NECESSARY RESOURCES TO THE HEAD START COMMUNITY. |
| IRS990/Activity3/Expense | 0 | 84559 |
| IRS990/Activity3/Grants | 0 | 57604 |
| IRS990/Activity3/Revenue | 0 | 57604 |
| IRS990/ActivityOrMissionDescription | 0 | TO BE THE UNIFIED VOICE PROVIDING LEADERSHIP AND ADVOCACY FOR THE HEAD START COMMUNITY. |
| IRS990/ActivityOther/Revenue | 0 | 2537 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1107 9TH ST NO 810 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SACRAMENTO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95814 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 695 |
| IRS990/Advertising/Total | 0 | 695 |
| IRS990/AllOtherContributions | 0 | 17513 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 175809 |
| IRS990/CashNonInterestBearing/EOY | 0 | 198138 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4207 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 72293 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 85000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 385597 |
| IRS990/ConferencesMeetings/Total | 0 | 385597 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 145985 |
| IRS990/ContributionsGrantsPriorYear | 0 | 198985 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 83534 |
| IRS990/DeferredRevenue/EOY | 0 | 104340 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5177 |
| IRS990/DepreciationDepletion/Total | 0 | 5177 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CONFERENCES & PROFESSIONAL DEVELOPMENT: HELD STATEWIDE CONFERENCE FOR APPROXIMATELY 1000 INDIVIDUALS; INCLUDING PARENT CONFERENCE, RESEARCH CONFERENCE, EDUCATION CONFERENCE, AWARDS, AND PUBLIC POLICY; SEVERAL INSTITUTES AND OTHER. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 569926 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4372 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7872 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 11500 |
| IRS990/FeesForServicesManagement/Total | 0 | 11500 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 19 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10182 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7026 |
| IRS990/FeesForServicesOther/Total | 0 | 17227 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 0.00 |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAMM SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRENDA POTEETE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ESTER RUBIO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DENISE LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAMON CARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEESHA WOODS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STACEY SCARBOROUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ALICIA RAMIREX |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANA TRUJILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NAOMI O MIZUMOTO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SIDDIQ KIIKENNY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CARLA CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DENYSE CARDOZA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JANET ORVIS-COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KAREN GONZALES |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JENNY PETTIT |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KEVIN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | RICHARD BRYANS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MARIA FORT |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | PATTY BROWN |
| 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/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 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/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | CLUSTER I REP |
| IRS990/Form990PartVIISectionA/Title | 5 | CLUSTER II REP |
| IRS990/Form990PartVIISectionA/Title | 6 | CLUSTER III REP |
| IRS990/Form990PartVIISectionA/Title | 7 | CLUSTER IV REP |
| IRS990/Form990PartVIISectionA/Title | 8 | CLUSTER V REP |
| IRS990/Form990PartVIISectionA/Title | 9 | CLUSTER VI REP |
| IRS990/Form990PartVIISectionA/Title | 10 | CLUSTER VII REP |
| IRS990/Form990PartVIISectionA/Title | 11 | CLUSTER VIII REP |
| IRS990/Form990PartVIISectionA/Title | 12 | CLUSTER IX REP |
| IRS990/Form990PartVIISectionA/Title | 13 | MIGRANT HEAD START REP |
| IRS990/Form990PartVIISectionA/Title | 14 | STAFF REP |
| IRS990/Form990PartVIISectionA/Title | 15 | STAFF REP |
| IRS990/Form990PartVIISectionA/Title | 16 | STAFF REP |
| IRS990/Form990PartVIISectionA/Title | 17 | PARENT REP |
| IRS990/Form990PartVIISectionA/Title | 18 | FRIEND REP |
| IRS990/Form990PartVIISectionA/Title | 19 | TRIBAL REP |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 876837 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1082 |
| IRS990/InformationTechnology/Total | 0 | 1082 |
| IRS990/Insurance/Fundraising | 0 | 114 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1235 |
| IRS990/Insurance/ProgramServices | 0 | 5461 |
| IRS990/Insurance/Total | 0 | 6810 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10278 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15615 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9472 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5337 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 128472 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO BE THE UNIFIED VOICE PROVIDING LEADERSHIP AND ADVOCACY FOR THE HEAD START COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD MOCKLER |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 218107 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 270724 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 611 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8351 |
| IRS990/Occupancy/ProgramServices | 0 | 30651 |
| IRS990/Occupancy/Total | 0 | 39613 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17833 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13107 |
| IRS990/OfficeExpenses/Total | 0 | 30940 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 804 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7687 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 44242 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 52733 |
| IRS990/OtherExpensePriorYear | 0 | 516927 |
| IRS990/OtherExpensesCurrentYear | 0 | 526905 |
| IRS990/OtherLiabilities/BOY | 0 | 9468 |
| IRS990/OtherLiabilities/EOY | 0 | 5348 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 303 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 28292 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 112405 |
| IRS990/OtherSalariesAndWages/Total | 0 | 141000 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 2727 |
| IRS990/PaymentsToAffiliates/Total | 0 | 2727 |
| IRS990/PayrollTaxes/Fundraising | 0 | 338 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3133 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15111 |
| IRS990/PayrollTaxes/Total | 0 | 18582 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 17454 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 30156 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14962 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22700 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 812900 |
| IRS990/ProgramServiceRevenueCY | 0 | 730852 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONFERENCES & PROFESSI |
| IRS990/ProgramServiceRevenue/Description | 1 | COLLABORATION |
| IRS990/ProgramServiceRevenue/Description | 2 | CONSULTING & OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 622442 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 670711 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 57604 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2537 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 670711 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 57604 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2537 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 52617 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | 670711 |
| IRS990/RevenuesLessExpensesCY | 0 | 52617 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5712 |
| IRS990/SalariesEtcCurrentYear | 0 | 297315 |
| IRS990/SalariesEtcPriorYear | 0 | 310212 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 120000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 140000 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 169273 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 198985 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 180791 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 350583 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 444695 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1344327 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 707564 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 622442 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 667619 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 236054 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2233679 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3578006 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 876837 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 821427 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 848410 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 586637 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 444695 |
| IRS990ScheduleA/Total509/Total | 0 | 3578006 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 876837 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 821427 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 848410 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 586637 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 444695 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3578006 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3365 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6473 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 9838 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 52617 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 52617 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 824220 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1972 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3805 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 5777 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5348 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED LEASE INCENTIVE |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.