Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% 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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,020,150
Up $111,486 (+12%) from 2010
Net Assets
Up$1,001,900
Up $121,757 (+14%) from 2010
Liabilities
Down$18,250
Down $10,271 (-36%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,018,838
Down $1,338,518 (-25%) from 2010
Net Income
-
No earlier filing loaded for comparison.
World Care's mission is to provide humanitarian relief
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 | 28521 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18250 |
| IRS990/AccountsReceivable/BOY | 0 | 8624 |
| IRS990/AccountsReceivable/EOY | 0 | 7656 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TOOLS FOR EMERGENCY RELIEF:PROJECT ENABLING WORLD CARE TO RESPOND WITH WIDE SCALE HUMANITARIAN RELIEF ANYWHERE IN THE WORLD WITHIN 24 HOURS. WORLD CARE ALSO GIVES EMERGENCY PET SUPPLIES TO AGENCIES PROVIDING DIRECT SERVICES FOR ANIMALS. |
| IRS990/Activity2/Expense | 0 | 512251 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | TOOLS FOR SCHOOLS:AN AWARD-WINNING PROJECT SUPPORTING THE EDUCATION OF THOUSANDS OF SCHOOLSCHILDREN IN SOUTHERN ARIZONA. WORLD CARE HAS BECOME A RELIABLE CONDUIT OF RESOURCES FOR THOSE IN NEED THROUGH A RESPONSIBLE, EFFICIENT, AND BALANCED SYSTEM OF DISTRIBUTION. |
| IRS990/Activity3/Expense | 0 | 875301 |
| IRS990/Activity3/Revenue | 0 | 222467 |
| IRS990/ActivityOrMissionDescription | 0 | WORLD CARE IS DEDICATED TO HELPING RAISE THE CONSCIOUSNESS FOR EDUCATION, HEALTH, ENVIRONMENT AND COMMINITY SERVICE. WORLD CARE INVOLVES COMMUNITIES AND CREATES PROGRAMS THAT ALLOW VOLUNTEERS TO HELP THOSE IN NEED. |
| IRS990/ActivityOther/Description | 0 | TOOLS FOR EARTH:THE TOOLS FOR EARTH PROGRAM ASSISTS WITH EDUCATION, DEVELOPMENT, AND IMPLEMENTATION OF COST-EFFECTIVE RECYCLING PROCESSES WITH PARTNER ORGANIZATIONS AND COMMUNITIES WORLDWIDE. |
| IRS990/ActivityOther/Expense | 0 | 165793 |
| IRS990/ActivityOther/Revenue | 0 | 33983 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 64001 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TUCSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85728 |
| IRS990/Advertising/Fundraising | 0 | 12 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2919 |
| IRS990/Advertising/ProgramServices | 0 | 1597 |
| IRS990/Advertising/Total | 0 | 4528 |
| IRS990/AllOtherContributions | 0 | 3864507 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 70 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24 |
| IRS990/AllOtherExpenses/Total | 0 | 94 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 23661 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19665 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 2298 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 8705 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 35142 |
| IRS990/CompDisqualPersons/Total | 0 | 46145 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 926 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 475 |
| IRS990/ConferencesMeetings/Total | 0 | 1403 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3864507 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4596940 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2821 |
| IRS990/DepreciationDepletion/Total | 0 | 2821 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TOOLS FOR HEALTH:NON-EMERGENCY MEDICAL AID PROJECT UTILIZING DONATED RECYCLED AND REUSABLE MEDICAL SUPPLIES AND EQUIPMENT TO BUILD MEDICAL CLINICS AND FACILITIES WORLDWIDE. THE HOME-HEALTH PROGRAM PROVIDES MEDICAL SUPPLIES AND PERSONAL HEALTHCARE EQUIPMENT AT LOW COST TO LOCAL LOW-INCOME ELDERLY, TERMINALLY ILL, AND RECOVERING INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2341256 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15449 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12231 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27680 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 191 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 151 |
| IRS990/FeesForServicesLegal/Total | 0 | 342 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 7 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6475 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 42360 |
| IRS990/FeesForServicesOther/Total | 0 | 48842 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 250623 |
| IRS990/ForeignGrants/Total | 0 | 250623 |
| 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 | 60.00 |
| 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/NamePerson | 0 | MAUREEN ERHARDT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EDINA STRUM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANCES GOODENOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTINE KRIKLIWY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HASSAN HIJAZI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ADRIEL TAVEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NIZAR SUKKAR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LISA HOPPER |
| 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 | 1145 |
| 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 | 45000 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 1055 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3611432 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 4845854 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1136847 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1136847 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2223962 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2223962 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 19061 |
| IRS990/GrossReceipts | 0 | 4141650 |
| IRS990/GrossRents/Real | 0 | 510 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 411 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2611 |
| IRS990/InformationTechnology/Total | 0 | 3022 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4684 |
| IRS990/Insurance/ProgramServices | 0 | 5512 |
| IRS990/Insurance/Total | 0 | 10196 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 712862 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 739071 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 210 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 210 |
| IRS990/InvestmentIncomePriorYear | 0 | 3569 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 210 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 60208 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 148917 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6530 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 88709 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 33983 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 33983 |
| IRS990/MissionDescription | 0 | WORLD CARE IS DEDICATED TO HELPING RAISE THE CONSCIOUSNESS FOR EDUCATION, HEALTH, ENVIRONMENT AND COMMUNITY SERVICE. WORLD CARE INVOLVES COMMUNITIES AND CREATES PROGRAMS THAT ALLOW VOLUNTEERS TO HELP THOSE IN NEED. THE ORGANIZATION'S "TOOLS" PROGRAMS MAKE IT POSSIBLE FOR IT TO CONVERT UNWANTED SUPPLIES INTO HUMANITARIAN RELIEF RESOURCES. WORLD CARE STRIVES TO PROVIDE THE HIGHEST LEVEL OF SERVICE TO COMMUNITIES AND INDIVIDUALS IN LESS FORTUNATE CIRCUMSTANCES. IT FACILITATES THE KINDNESS OF OTHERS TO SUPPORT HUMANITARIAN AND EDUCATION EFFORTS BY RECYCLING AND REUSING PRODUCTS AND RESOURCES. IT IS WORLD CARE'S GOAL TO HELP AS MANY PEOPLE AS POSSIBLE THROUGH THIS PROCESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LISA HOPPER |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 880143 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1001900 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 18006 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 18006 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 510 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 510 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 3727816 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 362 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8958 |
| IRS990/Occupancy/ProgramServices | 0 | 41544 |
| IRS990/Occupancy/Total | 0 | 50864 |
| IRS990/OfficeExpenses/Fundraising | 0 | 45 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15919 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12576 |
| IRS990/OfficeExpenses/Total | 0 | 28540 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 191 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2391 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1944 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4526 |
| IRS990/OtherExpensePriorYear | 0 | 333040 |
| IRS990/OtherExpensesCurrentYear | 0 | 214259 |
| IRS990/OtherExpenses/Description | 0 | SHIPPING & FREIGHT |
| IRS990/OtherExpenses/Description | 1 | DONOR/VOLUNTEER ACKNOWL |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 4 |
| IRS990/OtherExpenses/Fundraising | 1 | 15 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1164 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6178 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 990 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10110 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1390 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4546 |
| IRS990/OtherExpenses/Total | 0 | 11274 |
| IRS990/OtherExpenses/Total | 1 | 7572 |
| IRS990/OtherExpenses/Total | 2 | 5551 |
| IRS990/OtherRevenueCurrentYear | 0 | 52499 |
| IRS990/OtherRevenuePriorYear | 0 | 5639 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6837 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23415 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 98919 |
| IRS990/OtherSalariesAndWages/Total | 0 | 129171 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 561 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7029 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5715 |
| IRS990/PayrollTaxes/Total | 0 | 13305 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6961 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4815 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 453000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 223379 |
| IRS990/ProgramServiceRevenue/Description | 0 | BOOK/COMPUTER SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 227904 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 222467 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 912 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 222467 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 912 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 121757 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 510 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 912 |
| IRS990/RevenuesLessExpensesCY | 0 | 121757 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -523304 |
| IRS990/SalariesEtcCurrentYear | 0 | 193147 |
| IRS990/SalariesEtcPriorYear | 0 | 178462 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 150026 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 160234 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 17661 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 17661 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3864506 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4596940 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3636899 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3982661 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3970560 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 20051566 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 720 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 859 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3343 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7272 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 11414 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 23608 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 276423 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 244171 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 214162 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 202401 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 236316 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1173473 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 720 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 859 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 11414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 23608 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00110 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99290 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 21207378 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 17661 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 17661 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4140929 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4841111 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3851061 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4185062 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4206876 |
| IRS990ScheduleA/Total509/Total | 0 | 21225039 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4141649 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4841970 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3854404 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4192334 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4218290 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 21248647 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 235980 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 235980 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1685 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 46562 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 48247 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 121757 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 121757 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 237035 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4018838 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIRECT COST OF SPECIAL EVENTS -1,055. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT COST OF SPECIAL EVENTS 1,055. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 85000 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 85000 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1055 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2024 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 13646 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 15670 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -1055 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 235980 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -1055 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4141650 |
| IRS990ScheduleD/TotalExpenses | 0 | 4018838 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4018838 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 88709 |
| IRS990ScheduleD/TotalRevenue | 0 | 4140595 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4140595 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4255873 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4377630 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | NORTH AMERICA |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.