Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2010 • EIN 91-0681207
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% 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
$9,858,526
No earlier filing loaded for comparison.
Net Assets
$1,413,889
No earlier filing loaded for comparison.
Liabilities
$8,444,637
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,209,931
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
HSDC fosters inclusive, accessible communities through communication, advocacy, and education.
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 | 569269 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 626740 |
| IRS990/AccountsReceivable/BOY | 0 | 336905 |
| IRS990/AccountsReceivable/EOY | 0 | 369160 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Speech Language and Literacy programs: Speech and Language Therapy, Ned Behnke Speech Language Pre-school, and Paul G Allen Literacy Lab serving 427 clients. This program provides speech therapy, auditory verbal therapy, language development, reading and learning development and associated services to people of all ages. Clients are those with challenges including hearing loss, speech development, cognitive delays, learning disabilities, autism spectrum disorders and social skills development. This program includes a birth to five program for children with communication challenges or disabilities. The Early Childhood Education department is comprised of the 59-year old, nationally renowned Parent-Infant Program (PIP). PIP provides home visits, communication/learning development playgroups, parent support groups with a licensed family counselor, individual counseling sessions, sign language classes, speech/language therapy, and audiology services for children with hearing loss, deafness or deaf-blindness for the birth to three age groups. A second component is the Rosen Family Preschool Program which offers the same services as PIP in a bi-lingual environment (spoken English and American Sign Language) for the same population, ages three to five. The students are primarily graduates of PIP. Both program areas work closely with public and private schools and assist in a successful transition to the next learning environment. |
| IRS990/Activity2/Expense | 0 | 531103 |
| IRS990/Activity2/Revenue | 0 | 326525 |
| IRS990/Activity3/Description | 0 | Audiology - provided audiology diagnostics and assistive listening technology to 1971 clients. This program provides hearing screening, evaluation and consultations for people of all ages. In addition, the program fits, dispenses, services and repairs hearing aids and regularly includes a "Gift Aids" for low income and special populations (i.e children of Chernobyl with hearing loss). The Audiology Department also provides aural rehabilitation classes for people with hearing loss and their families, and represents HSDC in larger industry-wide initiatives. This program includes a specialty store providing state-of-the-art assistive technology to individuals, government agencies, businesses and educational agencies throughout the United States. With the primary showroom in Seattle, products are also available from the Tacoma and Bellingham offices and through the Internet at www.hsdc.org. Store staff are recognized as technology and accommodation experts and consult frequently on accessible workplaces and classrooms. |
| IRS990/Activity3/Expense | 0 | 507371 |
| IRS990/Activity3/Revenue | 0 | 373213 |
| IRS990/ActivityOrMissionDescription | 0 | ENRICH THE LIVES OF ADULTS, CHILDREN, AND FAMILIES WHO EXPERIENCE HEARING LOSS |
| IRS990/ActivityOther/Description | 0 | Housing and Early childhood education |
| IRS990/ActivityOther/Expense | 0 | 779347 |
| IRS990/ActivityOther/Revenue | 0 | 69364 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1625 - 19th Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Seattle |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98122 |
| IRS990/Advertising/Fundraising | 0 | 5050 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 926 |
| IRS990/Advertising/ProgramServices | 0 | 1376 |
| IRS990/Advertising/Total | 0 | 7352 |
| IRS990/AllOtherContributions | 0 | 202369 |
| IRS990/AllOtherExpenses/Fundraising | 0 | -6556 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18674 |
| IRS990/AllOtherExpenses/Total | 0 | 12118 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 150425 |
| IRS990/CashNonInterestBearing/EOY | 0 | 80323 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 18090 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 36402 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 55304 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 69304 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 161010 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 888 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 627 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3348 |
| IRS990/ConferencesMeetings/Total | 0 | 4863 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1203764 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1373599 |
| IRS990/CostOfGoodsSold | 0 | 758260 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 77103 |
| IRS990/DeferredRevenue/EOY | 0 | 63519 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 12913 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 53269 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 388865 |
| IRS990/DepreciationDepletion/Total | 0 | 455047 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Deaf Services - provided advocacy services to 3,049 individuals from three office locations (Seattle, Tacoma, Bellingham). This program provides advocacy services, information and referral, training and education and support for individuals who are deaf, deaf-blind or hard of hearing. In addition, the program trains businesses, community groups, schools, local and state government agencies, landlords, and other services in the community on providing appropriate accessibility and support for their disabled clients and customers. Through the Seattle, Tacoma and Bellingham offices, these services are provided to 13 counties in Western Washington. The Bellingham office also provides a Family Program with sign language classes, communication strategies, etc. This program includes the Emergency Management/911 Program, funded by the Department of Homeland Security and Washington Military to provide training to first responders and to assist in the development of emergency preparedness and disaster planning for populations with disabilities. This work is done on a local, statewide and national level. |
| 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 | 563836 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 252187 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30667 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30667 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12216 |
| IRS990/FeesForServicesLegal/Total | 0 | 12216 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 6724 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 54879 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 63815 |
| IRS990/FeesForServicesOther/Total | 0 | 125418 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | steve atkins |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ken Block |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | maureen burke |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Norman Guadagno |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | lorilee haggerty |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVE HASSLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | bruce macintyre |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | roger mauldin |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jennifer Mechem |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | anthony neupert |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | laurie rosen-ritt |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Rahim Sewani |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | patricia sheffels |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Susie Burdick |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Ray Nelson |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 3992 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 3801 |
| 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 | 91005 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 70005 |
| 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 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | board member |
| IRS990/Form990PartVIISectionA/Title | 2 | board member |
| IRS990/Form990PartVIISectionA/Title | 3 | board member |
| IRS990/Form990PartVIISectionA/Title | 4 | board member |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Board member |
| IRS990/Form990PartVIISectionA/Title | 7 | board member |
| IRS990/Form990PartVIISectionA/Title | 8 | board member |
| IRS990/Form990PartVIISectionA/Title | 9 | vice president/Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | board member |
| IRS990/Form990PartVIISectionA/Title | 11 | board member |
| IRS990/Form990PartVIISectionA/Title | 12 | board member |
| IRS990/Form990PartVIISectionA/Title | 13 | ceo |
| IRS990/Form990PartVIISectionA/Title | 14 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 22652 |
| IRS990/FundraisingEvents | 0 | 18090 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 731118 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 42477 |
| IRS990/GrossReceipts | 0 | 3351818 |
| IRS990/GrossRents/Real | 0 | 567739 |
| IRS990/GrossSalesOfInventory | 0 | 1099688 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 524 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2094 |
| IRS990/Insurance/ProgramServices | 0 | 23560 |
| IRS990/Insurance/Total | 0 | 26178 |
| IRS990/Interest/Fundraising | 0 | 5761 |
| IRS990/Interest/ManagementAndGeneral | 0 | 23764 |
| IRS990/Interest/ProgramServices | 0 | 307393 |
| IRS990/Interest/Total | 0 | 336918 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 61742 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 46920 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 680 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 680 |
| IRS990/InvestmentIncomePriorYear | 0 | 2226 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 680 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 514523 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 500383 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4494583 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12822349 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8739744 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8327766 |
| 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/MissionDescription | 0 | Enrich the lives of adults, children, and families who experience hearing loss, speech, language and learning challenges or deafness by providing professional services and technology, promoting awareness and accessibility. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7748381 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7633590 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Susie Burdick |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2052914 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1413889 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 19825 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 19825 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 341428 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 341428 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 567739 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 567739 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 46 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4773 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19752 |
| IRS990/Occupancy/ProgramServices | 0 | 192435 |
| IRS990/Occupancy/Total | 0 | 216960 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5618 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 40533 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 33867 |
| IRS990/OfficeExpenses/Total | 0 | 80018 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 41074 |
| IRS990/OtherAssetsTotal/EOY | 0 | 38046 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7785 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15104 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 73104 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 95993 |
| IRS990/OtherExpensePriorYear | 0 | 1657515 |
| IRS990/OtherExpensesCurrentYear | 0 | 1445037 |
| IRS990/OtherExpenses/Description | 0 | Bad Debt expense |
| IRS990/OtherExpenses/Description | 1 | Equipment |
| IRS990/OtherExpenses/Description | 2 | Postage and delivery |
| IRS990/OtherExpenses/Description | 3 | Memberships |
| IRS990/OtherExpenses/Fundraising | 0 | 586 |
| IRS990/OtherExpenses/Fundraising | 1 | 35 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 64289 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 33331 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10682 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4982 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2300 |
| IRS990/OtherExpenses/ProgramServices | 1 | 315 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3157 |
| IRS990/OtherExpenses/Total | 0 | 64289 |
| IRS990/OtherExpenses/Total | 1 | 35631 |
| IRS990/OtherExpenses/Total | 2 | 11583 |
| IRS990/OtherExpenses/Total | 3 | 8174 |
| IRS990/OtherLiabilities/BOY | 0 | 120589 |
| IRS990/OtherLiabilities/EOY | 0 | 120788 |
| IRS990/OtherRevenueCurrentYear | 0 | 932568 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3576 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3576 |
| IRS990/OtherRevenuePriorYear | 0 | 969378 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 132205 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 139522 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1091438 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1363165 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 11738 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22772 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 110216 |
| IRS990/PayrollTaxes/Total | 0 | 144726 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 58700 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 60325 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 349882 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 138690 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 64038 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 54812 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 433894 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program service fees |
| IRS990/ProgramServiceRevenue/Description | 1 | class workshop fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 493904 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 425941 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7953 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 425941 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7953 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 567739 |
| IRS990/Revenue | 0 | 6219 |
| IRS990/RevenuesLessExpensesCY | 0 | -639025 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -813054 |
| IRS990/SalariesEtcCurrentYear | 0 | 1764894 |
| IRS990/SalariesEtcPriorYear | 0 | 1994646 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 309923 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 302426 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 33570 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1203764 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1373599 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1823600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1774620 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1046277 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7221860 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 568419 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 576641 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 632555 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 598703 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 627857 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3004175 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 7732342 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3576 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 41694 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 49870 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 315 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 95455 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.69640 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.66380 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7188290 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1203764 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1373599 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1823600 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1774620 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1046277 |
| IRS990ScheduleA/Total170/Total | 0 | 7221860 |
| IRS990ScheduleA/TotalSupport | 0 | 10321490 |
| 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 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.