Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2012 • EIN 86-0199202
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,590,617
Down $124,618 (-2.2%) from 2011
Net Assets
Down$5,321,706
Down $212,134 (-3.8%) from 2011
Liabilities
Up$268,911
Up $87,516 (+48%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,900,745
Down $140,385 (-4.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To equip pima county youth to gain employment, acheive self sufficiency and reach career potential through education and training.
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 | 181395 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 268911 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TYD offered 1,200 at risk, low income youth opportunities in education, vocational training and employment throughout Pima County. This included individualized case management support and workforce development programs such as subsidized work experience, summer youth employment and education programs, internships and job placement. Youth were also given the opportunity to participate in tutoring. Youth case managers also assessed individual needs and referred participants to appropriate agencies providing services such as emergency housing, medical, dental, daycare, food, etc. |
| IRS990/Activity2/Expense | 0 | 1221145 |
| IRS990/Activity2/Revenue | 0 | 449538 |
| IRS990/ActivityOrMissionDescription | 0 | Tucson Youth Development, Inc. administers employment, training and educational programs to youth who are primarily economically disadvantaged and between the ages of 14-21. Approximately, 1,200 persons benefitted from TYD's program services during the year. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1901 N Stone Ave |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Tucson |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85705 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 47167 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4850 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14899 |
| IRS990/AllOtherExpenses/Total | 0 | 19749 |
| 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 | 814978 |
| IRS990/CashNonInterestBearing/EOY | 0 | 712816 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22359 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 131637 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 153996 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2234578 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2884743 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 107026 |
| IRS990/DepreciationDepletion/Total | 0 | 107026 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Charter High School - This program offered an opportunity for 200 economically disadvantaged and at risk youth to complete their high school education in an alternative, non-traditional setting that includes computerized, on-line educational options. |
| 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 | 1280384 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2561 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14697 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17258 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 374 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 2151 |
| IRS990/FeesForServicesLobbying/Total | 0 | 2525 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9989 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 57326 |
| IRS990/FeesForServicesOther/Total | 0 | 67315 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| 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/NamePerson | 0 | Robert Wortman |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Douglas P Mitchell |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Arturo Menchaca |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mike Majean |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kirt Gardner |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Terry Chandler |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Lynda Adams |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Rebecca Tapia |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Larry Lucero |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Debra J Stevenson |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Kathleen Bibby |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Arnold Palacios |
| 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 7278 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 4745 |
| 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 | 58005 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 83968 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Sec/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 2591 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2187411 |
| IRS990/Grants | 0 | 7080 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 7080 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 10397 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 7080 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 7080 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 211000 |
| IRS990/GrossReceipts | 0 | 2930471 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2956 |
| IRS990/Insurance/ProgramServices | 0 | 26639 |
| IRS990/Insurance/Total | 0 | 29595 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 37946 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 35355 |
| IRS990/InvestmentIncomePriorYear | 0 | 36203 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 35355 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 450696 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 430857 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1588321 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1577738 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 949785 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3060695 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2209447 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2110910 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 208409 |
| 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 | Tucson Youth Development, Inc. administers employment, training and educational programs to youth who are primarily economically disadvantaged and between the ages of 14-21. Approximately, 1,200 persons benefitted from TYD's program services during the year. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Debra J Stevenson |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5533840 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5321706 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2591 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2591 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 61 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21382 |
| IRS990/Occupancy/ProgramServices | 0 | 39137 |
| IRS990/Occupancy/Total | 0 | 60519 |
| 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 | 9369 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7562 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 43167 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 165639 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 208806 |
| IRS990/OtherExpensePriorYear | 0 | 608796 |
| IRS990/OtherExpensesCurrentYear | 0 | 596533 |
| IRS990/OtherExpenses/Description | 0 | Communications |
| IRS990/OtherExpenses/Description | 1 | Transportation |
| IRS990/OtherExpenses/Description | 2 | Repairs and maintenance |
| IRS990/OtherExpenses/Description | 3 | Educational materials/supplies |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 439 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4636 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1319 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12754 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28884 |
| IRS990/OtherExpenses/ProgramServices | 2 | 60705 |
| IRS990/OtherExpenses/ProgramServices | 3 | 174030 |
| IRS990/OtherExpenses/Total | 0 | 13193 |
| IRS990/OtherExpenses/Total | 1 | 28884 |
| IRS990/OtherExpenses/Total | 2 | 65341 |
| IRS990/OtherExpenses/Total | 3 | 175349 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 254799 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1534902 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1789701 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16999 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 65240 |
| IRS990/PayrollTaxes/Total | 0 | 82239 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12897 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 49493 |
| IRS990/PensionPlanContributions/Total | 0 | 62390 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 87403 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 174324 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7948 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1500 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 449538 |
| IRS990/ProgramServiceRevenue/Description | 0 | Vendor Contracts |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 209548 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 449538 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 449538 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -33451 |
| IRS990/ReconcilationRevenueExpenses | 0 | -178683 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -178683 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 89364 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2297132 |
| IRS990/SalariesEtcPriorYear | 0 | 2421937 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 547073 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 574910 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2234578 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2884743 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3871389 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2477646 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2017902 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13486258 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 35355 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 36203 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 43120 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 80529 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 231078 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 426285 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2582153 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96040 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 13486258 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2234578 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2884743 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3871389 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2477646 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2017902 |
| IRS990ScheduleA/Total170/Total | 0 | 13486258 |
| IRS990ScheduleA/TotalSupport | 0 | 13912543 |
| 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/Buildings/BookValue | 0 | 1710100 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 531160 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2241260 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 44748 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 418625 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 463373 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -178683 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -212134 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2900745 |
| IRS990ScheduleD/Land/BookValue | 0 | 356062 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 356062 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -33451 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -33451 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -33451 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2722062 |
| IRS990ScheduleD/TotalAdjustments | 0 | -33451 |
| IRS990ScheduleD/TotalExpenses | 0 | 2900745 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2900745 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2110910 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 430857 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.