Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% 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
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,741,608
Up $63,342 (+1.7%) from 2010
Net Assets
Up$3,695,337
Up $72,961 (+2.0%) from 2010
Liabilities
Down$46,271
Down $9,619 (-17%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,031,580
Up $43,018 (+4.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Respite care, inc., is a non-profit organization in northern colorado providing quality short term care for children with developmental disabilities and respite for their families to enhance their quality of life.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7880 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7936 |
| IRS990/AccountsReceivable/BOY | 0 | 27782 |
| IRS990/AccountsReceivable/EOY | 0 | 25092 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Respite Care, Inc. is a non-profit organization in Larimer County, Colorado that is providing short term, quality care for children with developmental disabilities and respite to their families, enabling them to enhance their quality of life. |
| IRS990/Advertising/Fundraising | 0 | 1552 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1035 |
| IRS990/Advertising/ProgramServices | 0 | 2586 |
| IRS990/Advertising/Total | 0 | 5173 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 461222 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 813 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9390 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20345 |
| IRS990/AllOtherExpenses/Total | 0 | 30548 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 77462 |
| IRS990/CashNonInterestBearing/EOY | 0 | 147189 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1307 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 871 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2178 |
| IRS990/ConferencesMeetings/Total | 0 | 4356 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 461222 |
| IRS990/ContributionsGrantsPriorYear | 0 | 554781 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16664 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 49993 |
| IRS990/DepreciationDepletion/Total | 0 | 66657 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | During this reporting period, Respite Care provided more than 52,000 hoursof care for children with developmental disabilities. They served more than 137 families, 32% which were single parents and 49% whom fell under 125% of poverty limits. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 683565 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3822 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10494 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14316 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TERRY MCNEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TARA PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Sandra Lundt |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Pam Lampe |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIMS HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mike Radcliff |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | John Blair |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jarah Grashorn |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Deanna McCrery |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CURT LANHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Cathy L Schott |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRADLEY FLORIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANNIE LILYBLADE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | AMY MAYBON |
| 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/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/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 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | President |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 28105 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -1406 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | -1406 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 404649 |
| IRS990/GrossReceipts | 0 | 1132646 |
| 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 | 2889 |
| IRS990/Insurance/ProgramServices | 0 | 7932 |
| IRS990/Insurance/Total | 0 | 10821 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 120291 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 121697 |
| IRS990/InvestmentIncomePriorYear | 0 | 48488 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 121697 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 502793 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2364333 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1920310 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1861540 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Respite Care, Inc. is a non-profit organization in Larimer County, Colorado that is providing short term, quality care for children with developmental disabilities and respite to their families, enabling them to enhance their quality of life. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3622376 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3695337 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -1406 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1406 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 376544 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 7880 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3054 |
| IRS990/Occupancy/ProgramServices | 0 | 8386 |
| IRS990/Occupancy/Total | 0 | 11440 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 561614 |
| IRS990/OtherAssetsTotal/EOY | 0 | 666392 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 322289 |
| IRS990/OtherExpensesCurrentYear | 0 | 317368 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 2 | FUND-RAISING |
| IRS990/OtherExpenses/Description | 3 | FOOD AND PROJECT EXPENSES |
| IRS990/OtherExpenses/Description | 4 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Fundraising | 0 | 96924 |
| IRS990/OtherExpenses/Fundraising | 1 | 4661 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11246 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3108 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17117 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15340 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17892 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7769 |
| IRS990/OtherExpenses/Total | 0 | 28363 |
| IRS990/OtherExpenses/Total | 1 | 15340 |
| IRS990/OtherExpenses/Total | 2 | 96924 |
| IRS990/OtherExpenses/Total | 3 | 17892 |
| IRS990/OtherExpenses/Total | 4 | 15538 |
| IRS990/OtherLiabilities/BOY | 0 | 48010 |
| IRS990/OtherLiabilities/EOY | 0 | 38335 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 376544 |
| IRS990/OtherRevenuePriorYear | 0 | 237529 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 105958 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 71174 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 486338 |
| IRS990/OtherSalariesAndWages/Total | 0 | 663470 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8104 |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 37195 |
| IRS990/PayrollTaxes/Total | 0 | 50742 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 508150 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 286905 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4358 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15503 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 146484 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARENT SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 183946 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 146484 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 146484 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 72961 |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 72961 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 36182 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 714212 |
| IRS990/SalariesEtcPriorYear | 0 | 666273 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 578590 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 738987 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 899485 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 792310 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 787449 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 962548 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1101151 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4542943 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 121697 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 48488 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 24219 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 25648 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 13592 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 233644 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95110 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97260 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4542943 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 899485 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 792310 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 787449 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 962548 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1101151 |
| IRS990ScheduleA/Total170/Total | 0 | 4542943 |
| IRS990ScheduleA/TotalSupport | 0 | 4776587 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1428002 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 316919 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1744921 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 6084 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 545844 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 652624 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 112864 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 4136 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 317801 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 200000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 545844 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 32179 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 2427 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 119397 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 200000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 317801 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 831 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 61723 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 61723 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1807 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 140190 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 141997 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 72961 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 72961 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 61723 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1031580 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The purpose of the endowment fund is future sustainability of the Orgnanization. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part V, Line 4 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.