Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2011 • EIN 91-0814319
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% 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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,645,762
Up $870 (+0.0%) from 2010
Net Assets
Down$968,550
Down $338,215 (-26%) from 2010
Liabilities
Up$4,677,212
Up $339,085 (+7.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$10,539,225
Down $1,592,064 (-13%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Olympic community action programs serves as a community action agency in confirmity with the economic opportunity act of 1964. The organization's principal operation is administration of government and community funded programs directed towards economic betterment of low-income, elderly, minority, and disadvantaged community members of clallam and jefferson counties.
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 | 948910 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 834690 |
| IRS990/AccountsReceivable/BOY | 0 | 7519 |
| IRS990/AccountsReceivable/EOY | 0 | 2137 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Community Support Services provides a broad range of services in employment assistance, emergency aid, food and nutrition assistance, information and referral services to community centers and provision of volunteer resources. |
| IRS990/Activity2/Expense | 0 | 2976912 |
| IRS990/Activity2/Grants | 0 | 1764845 |
| IRS990/Activity3/Description | 0 | Long Term Care Programs provide in-home services to elderly and disabled individuals which allow them to continue living in their own homes rather than be prematurely institutionalized. |
| IRS990/Activity3/Expense | 0 | 1892853 |
| IRS990/Activity3/Grants | 0 | 269355 |
| IRS990/ActivityOrMissionDescription | 0 | To strengthen the community by providing suportive services that help people to help themselves. |
| IRS990/ActivityOther/Description | 0 | Housing Programs provide rehabilitation and/or weatherization of homes in addition to providing safe, affordable housing units and shelters. |
| IRS990/ActivityOther/Expense | 0 | 1791964 |
| IRS990/ActivityOther/Grants | 0 | 466032 |
| IRS990/ActivityOther/Revenue | 0 | 358462 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 803 W Park Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Port Townsend |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98368 |
| IRS990/AllOtherContributions | 0 | 695635 |
| 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 | 183292 |
| IRS990/CashNonInterestBearing/EOY | 0 | 84357 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 277798 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 13021 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 290819 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 14295 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 68293 |
| IRS990/ConferencesMeetings/Total | 0 | 82588 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 97034 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO Box 1090 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO Box 1150 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO Box 84907 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 411 S Spartan Ave |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Bellevue |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Port Angeles |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Port Angeles |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Seattle |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Forks |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 98009 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 98362 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 98362 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 98124 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 98331 |
| IRS990/ContractorCompensation/Compensation | 0 | 460549 |
| IRS990/ContractorCompensation/Compensation | 1 | 334200 |
| IRS990/ContractorCompensation/Compensation | 2 | 229071 |
| IRS990/ContractorCompensation/Compensation | 3 | 200165 |
| IRS990/ContractorCompensation/Compensation | 4 | 173942 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Electricity Utilities |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Electricity Utilities |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Utilities |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Food Nutrition Program |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Day Care |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Puget Sound Energy |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Clallam County PUD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | City of Port Angeles |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Sysco Food Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Quillayute Valley School District |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9571456 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10746525 |
| IRS990/CostOfGoodsSold | 0 | 150275 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 338580 |
| IRS990/DeferredRevenue/EOY | 0 | 373871 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 252 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 42260 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 167661 |
| IRS990/DepreciationDepletion/Total | 0 | 210173 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Early Childhood Programs provide opportunities for the healthy growth and development of children, educate parents and provide family support services for children and their families. |
| 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 | 2677554 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 78541 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 23892 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4850 |
| IRS990/FeesForServicesLegal/Total | 0 | 28742 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 46488 |
| IRS990/FeesForServicesOther/Total | 0 | 46488 |
| 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 | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 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/NamePerson | 0 | Patrick Downie |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Robert Spinks |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dr Ed Hopfner |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Maj-Britt Peacock |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Cynthia Ann Joyner |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | David Sullivan |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Timothy L Hockett |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Les Rubin |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Janet I Anderson |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | 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 | 7924 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 8468 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 7954 |
| 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 | 78820 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 86995 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 68805 |
| 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/Title | 0 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Chair |
| IRS990/Form990PartVIISectionA/Title | 6 | Prior Executive Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director of Finance/CFO |
| IRS990/Form990PartVIISectionA/Title | 8 | Interim Ex. Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 8797280 |
| IRS990/Grants | 0 | 477924 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2978156 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2009366 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2978156 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2978156 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 10351285 |
| IRS990/GrossSalesOfInventory | 0 | 187241 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 3 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 25158 |
| IRS990/Insurance/ProgramServices | 0 | 49275 |
| IRS990/Insurance/Total | 0 | 74436 |
| IRS990/Interest/ManagementAndGeneral | 0 | 128777 |
| IRS990/Interest/ProgramServices | 0 | 14697 |
| IRS990/Interest/Total | 0 | 143474 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 125726 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 72353 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1022 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1902197 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6320878 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4462775 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4418681 |
| 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 | Olympic Community Action Programs serves as a community action agency in confirmity with the economic opportunity act of 1964. The Organization's principal operation is administration of government and community funded programs directed towards economic betterment of low-income, elderly, minority, and disadvantaged community members of Clallam and Jefferson counties. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2797763 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2770649 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Janet I Anderson |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1306765 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 968550 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 36966 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 36966 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 193932 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 383 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 496 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 181750 |
| IRS990/Occupancy/ProgramServices | 0 | 497192 |
| IRS990/Occupancy/Total | 0 | 679438 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 36046 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 81462 |
| IRS990/OfficeExpenses/Total | 0 | 117508 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 78959 |
| IRS990/OtherAssetsTotal/EOY | 0 | 36441 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2767 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 103500 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 846832 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 953099 |
| IRS990/OtherExpensePriorYear | 0 | 3312413 |
| IRS990/OtherExpensesCurrentYear | 0 | 1964384 |
| IRS990/OtherExpenses/Description | 0 | Inkind |
| IRS990/OtherExpenses/Description | 1 | Printing |
| IRS990/OtherExpenses/Description | 2 | Minor Equipment |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/Fundraising | 0 | 64 |
| IRS990/OtherExpenses/Fundraising | 1 | 1549 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 21648 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3238 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9743 |
| IRS990/OtherExpenses/ProgramServices | 0 | 250591 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23267 |
| IRS990/OtherExpenses/ProgramServices | 2 | 36809 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18844 |
| IRS990/OtherExpenses/Total | 0 | 250591 |
| IRS990/OtherExpenses/Total | 1 | 44979 |
| IRS990/OtherExpenses/Total | 2 | 40047 |
| IRS990/OtherExpenses/Total | 3 | 30136 |
| IRS990/OtherLiabilities/BOY | 0 | 38274 |
| IRS990/OtherLiabilities/EOY | 0 | 72802 |
| IRS990/OtherRevenueCurrentYear | 0 | 48429 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellenaous |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 11463 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11463 |
| IRS990/OtherRevenuePriorYear | 0 | 142712 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 13657 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 190968 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3470666 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3675291 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2040 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 39063 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 554438 |
| IRS990/PayrollTaxes/Total | 0 | 595541 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 237 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8887 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 72811 |
| IRS990/PensionPlanContributions/Total | 0 | 81935 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 768645 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1031633 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16954 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 160 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 721310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 581125 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fees Revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Rental Income |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 23398 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1120824 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 453897 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 103830 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 477295 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 103830 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -338215 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 199265 |
| IRS990/RevenuesLessExpensesCY | 0 | -338215 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -121228 |
| IRS990/SalariesEtcCurrentYear | 0 | 5596685 |
| IRS990/SalariesEtcPriorYear | 0 | 6809510 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 9571456 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 10792138 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 10494177 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 10082689 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 8343397 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 49283857 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2085366 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | -1687 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | -1409 |
| IRS990ScheduleA/NetUBI/Total | 0 | -3096 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 11463 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 37577 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 49040 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 49283857 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 9571456 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 10792138 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 10494177 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 10082689 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 8343397 |
| IRS990ScheduleA/Total170/Total | 0 | 49283857 |
| IRS990ScheduleA/TotalSupport | 0 | 49329807 |
| 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/Buildings/BookValue | 0 | 2986297 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 912241 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3898538 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 169524 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 785073 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 954597 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -338215 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -338215 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization is a non-profit corporation exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is not classified as a private foundation. The Organization has limited unrelated business income that is subject to tax and whose liability is not material to the financial statements. Therefore, no provision for income taxes has been made in these financial statements. The Organization files income tax returns in the U.S. federal jurisdiction. The Organization is no longer subject to U.S. federal income tax examinations by tax authorities for years before 2008. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). The Organization adopted the provisions of FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, on January 1, 2009. As of December 31, 2011, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/Land/BookValue | 0 | 884560 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.