Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2010 • EIN 86-0093224
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
$5,963,719
No earlier filing loaded for comparison.
Net Assets
$3,111,891
No earlier filing loaded for comparison.
Liabilities
$2,851,828
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$22,841,421
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of easter seals blake foundation is to enable each individual served to discover and meet his or her maximum potential for independent, productive living and developmental growth.
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 | 2098985 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2735901 |
| IRS990/AccountsReceivable/BOY | 0 | 2033675 |
| IRS990/AccountsReceivable/EOY | 0 | 3021950 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CHILDREN SERVICES- PROVIDE REHABILITATION AND CASE MANAGEMENT SERVICES, PRIMARILY FOR PRESCHOOL AGED CHILDREN WITH NEUROMUSCULAR AND DEVELOPMENTAL DELAYS AND PROVIDE CHILDCARE FOR AT RISK FAMILIES ASSISTING IN DEVELOPING LIFE SKILLS AND TRAINING. |
| IRS990/Activity2/Expense | 0 | 9004343 |
| IRS990/Activity3/Description | 0 | RESIDENTIAL - AID IN DEVELOPING LIVING SKILLS FOR DISABLED INDIVIDUALS. |
| IRS990/Activity3/Expense | 0 | 5874130 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF EASTER SEALS BLAKE FOUNDATION IS TO ENABLE EACH INDIVIDUAL SERVED TO DISCOVER AND MEET HIS OR HER MAXIMUM POTENTIAL FOR INDEPENDENT, PRODUCTIVE LIVING AND DEVELOPMENTAL GROWTH. |
| IRS990/ActivityOther/Description | 0 | OTHER - SUMMER PROGRAMS FOR PHYSICALLY DISABLED ADULTS AND CHILDREN AND STAFF TRAINING AND DEVELOPMENT (TRAINING TO OTHER ORGANIZATIONS FOR PROVIDING ADULT SERVICES, CHILDREN SERVICES, AND RESIDENTIAL PROGRAMS) AND OPERATION OF A THRIFT STORE. |
| IRS990/ActivityOther/Expense | 0 | 366447 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5704 E GRANT ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TUCSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85712 |
| IRS990/AllOtherContributions | 0 | 5828201 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 12933 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 450 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 119080 |
| IRS990/AllOtherExpenses/Total | 0 | 132463 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 158344 |
| IRS990/CashNonInterestBearing/EOY | 0 | 192879 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 52936 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 32 SPUR CIRCLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SCOTTSDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85251 |
| IRS990/ContractorCompensation/Compensation | 0 | 178212 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | HEAD TO TOE THERAPY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 22227131 |
| IRS990/ContributionsGrantsPriorYear | 0 | 22724120 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 81368 |
| IRS990/DepreciationDepletion/Total | 0 | 81368 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ADULT DAY PROGRAMMING, SUPPORTED EMPLOYMENT - PROVIDE PHYSICALLY DISABLED CLIENTS WITH TRAINING, SUPERVISION, ADULT DAY SUPPORTED EMPLOYMENT, SUPPORTED LIVING, THERAPEUTIC ACTIVITIES, AND AS APPROPRIATE, COUNSELING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4967031 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 2263286 |
| IRS990/FeesForServicesManagement/Total | 0 | 2263286 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 4211 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 460104 |
| IRS990/FeesForServicesOther/Total | 0 | 464315 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| 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/NamePerson | 0 | CHRIS CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA FIORE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANDREA ISLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES MAINA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARYANN PENCZAR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAULA PERRERA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR SUSAN RUBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAUL SERRA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | COREY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DANNY BLAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BETSY BRUCE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRENT VANKOEVERING |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | EDWARD P LEYBA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | FRANZ STALLKAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DAVID PEREZ |
| 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/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/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/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | PAST PRES |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 44760 |
| IRS990/FundraisingEvents | 0 | 52936 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 16345994 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 11550 |
| IRS990/GrossReceipts | 0 | 23273389 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/Insurance/Fundraising | 0 | 3204 |
| IRS990/Insurance/ProgramServices | 0 | 240170 |
| IRS990/Insurance/Total | 0 | 243374 |
| IRS990/Interest/ProgramServices | 0 | 6518 |
| IRS990/Interest/Total | 0 | 6518 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6891 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6891 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 362789 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 583561 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 220376 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 220772 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF EASTER SEALS BLAKE FOUNDATION IS TO ENABLE EACH INDIVIDUAL SERVED TO DISCOVER AND MEET HIS OR HER MAXIMUM POTENTIAL FOR INDEPENDENT, PRODUCTIVE LIVING AND DEVELOPMENTAL GROWTH. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROXANNE HOLLY |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2724683 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3111891 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | -33210 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -33210 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 27857 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 67 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 937 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 30742 |
| IRS990/Occupancy/ProgramServices | 0 | 1396208 |
| IRS990/Occupancy/Total | 0 | 1426950 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 110217 |
| IRS990/OtherAssetsTotal/EOY | 0 | 96116 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11948 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1748256 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1760204 |
| IRS990/OtherExpensePriorYear | 0 | 7694909 |
| IRS990/OtherExpensesCurrentYear | 0 | 6952625 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | SMALL EQUIPMENT |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 101314 |
| IRS990/OtherExpenses/Fundraising | 1 | 3054 |
| IRS990/OtherExpenses/Fundraising | 2 | 4495 |
| IRS990/OtherExpenses/Fundraising | 3 | 10825 |
| IRS990/OtherExpenses/Fundraising | 4 | 1973 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1042448 |
| IRS990/OtherExpenses/ProgramServices | 1 | 354451 |
| IRS990/OtherExpenses/ProgramServices | 2 | 200928 |
| IRS990/OtherExpenses/ProgramServices | 3 | 137976 |
| IRS990/OtherExpenses/ProgramServices | 4 | 145575 |
| IRS990/OtherExpenses/Total | 0 | 1143762 |
| IRS990/OtherExpenses/Total | 1 | 357505 |
| IRS990/OtherExpenses/Total | 2 | 205423 |
| IRS990/OtherExpenses/Total | 3 | 148801 |
| IRS990/OtherExpenses/Total | 4 | 147548 |
| IRS990/OtherLiabilities/BOY | 0 | 91179 |
| IRS990/OtherLiabilities/EOY | 0 | 115927 |
| IRS990/OtherRevenueCurrentYear | 0 | 317064 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 350274 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 350274 |
| IRS990/OtherRevenuePriorYear | 0 | -1581 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 163724 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 12967878 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13131602 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 14894 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 982096 |
| IRS990/PayrollTaxes/Total | 0 | 996990 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 112189 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 55462 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 684434 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 747100 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 684434 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 684434 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 2273155 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 2369649 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RevenuesLessExpensesCY | 0 | 387208 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 309172 |
| IRS990/SalariesEtcCurrentYear | 0 | 15888796 |
| IRS990/SalariesEtcPriorYear | 0 | 15465558 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 22227131 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 21869059 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 20696062 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 18377378 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 16135515 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 99305145 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1046258 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 350274 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 9543 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 54681 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 110592 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 114684 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 639774 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 99305145 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 22227131 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 21869059 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 20696062 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 18377378 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 16135515 |
| IRS990ScheduleA/Total170/Total | 0 | 99305145 |
| IRS990ScheduleA/TotalSupport | 0 | 99944919 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 147913 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 266390 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 414303 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 72859 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 96399 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 169258 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 80000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 35927 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CASH HELD FOR CLIENT |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 115927 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 220772 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 7668 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 20979 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 24289 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 52936 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 44760 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 27279 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 24289 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 12918 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 64486 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 6300 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 5250 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 11550 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DINNER WITH THE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | WALK WITH ME |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -33210 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 16606 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 15990 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 12164 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 44760 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 218877 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | INSURANCE PREMIUMS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JIM MAINA |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 2369649 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 22463 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | SUPPLIES |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.