Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2010 • EIN 91-0890276
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
$259,270
No earlier filing loaded for comparison.
Net Assets
$183,026
No earlier filing loaded for comparison.
Liabilities
$76,244
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$833,606
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of wonderland developmental center is to empower families and their children with special needs to reach their full potential as they live, learn, and play.
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 | 61289 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 76244 |
| IRS990/AccountsReceivable/BOY | 0 | 11867 |
| IRS990/AccountsReceivable/EOY | 0 | 7218 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION AND THERAPY FOR SPECIAL NEEDS CHILDREN |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 55399 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SHORELINE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98155 |
| IRS990/Advertising/Fundraising | 0 | 25 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 78 |
| IRS990/Advertising/ProgramServices | 0 | 560 |
| IRS990/Advertising/Total | 0 | 663 |
| IRS990/AllOtherContributions | 0 | 31377 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 144 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 71 |
| IRS990/AllOtherExpenses/Total | 0 | 215 |
| 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 | 104003 |
| IRS990/CashNonInterestBearing/EOY | 0 | 123058 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 26890 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 18595 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 27892 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 15496 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 61983 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 359 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 501 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3546 |
| IRS990/ConferencesMeetings/Total | 0 | 4406 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 599692 |
| IRS990/ContributionsGrantsPriorYear | 0 | 651398 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 958 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 958 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8539 |
| IRS990/DepreciationDepletion/Total | 0 | 10455 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WONDERLAND PROVIDES EARLY INTERVENTION SERVICES TO AN AVERAGE OF 70-85 FAMILIES PER MONTH RESIDING IN NORTH KING AND SOUTH SNOHOMISH COUNTIES. SERVICES FOR CHILDREN BIRTH-THREE INCLUDE: DEVELOPMENTAL EVALUATIONS AND ASSESSMENTS; COMPREHENSIVE EARLY INTERVENTION THROUGH A MULTIDISCIPLINARY TEAM INCLUDING SPEECH AND LANGUAGE, OCCUPATIONAL AND/OR PHYSICAL THERAPISTS AND SPECIAL EDUCATORS; FAMILY RESOURCE COORDINATION AND MENTAL HEALTH SERVICES. ADDITIONALLY, WDC ALSO OFFERS MIXED ABILITIES PLAY AND LEARN GROUPS, SUMMER DAY CAMPS AND TRANSITION SERVICES FOR CHILDREN AGES THREE-SIX. |
| 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 | 622370 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 41362 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1550 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9630 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23580 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 14425 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4113 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7277 |
| IRS990/FeesForServicesOther/Total | 0 | 25815 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.30 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHERYL MORELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CARL CORNISH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY EASTWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NICK ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VICTORIA JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARISA ANGRISANO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JORDAN BEBEE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JULIE KANG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | COLLEEN MOEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | VANESSA SCHIODTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBBIE ROHR |
| 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/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 | 61983 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 32926 |
| IRS990/FundraisingEvents | 0 | 26890 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 500063 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 22062 |
| IRS990/GrossReceipts | 0 | 705090 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 519 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 975 |
| IRS990/Insurance/ProgramServices | 0 | 4620 |
| IRS990/Insurance/Total | 0 | 6114 |
| IRS990/Interest/ManagementAndGeneral | 0 | 88 |
| IRS990/Interest/Total | 0 | 88 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1189 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1189 |
| IRS990/InvestmentIncomePriorYear | 0 | 2423 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1189 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 32836 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 62402 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 40021 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 29566 |
| 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 | THE MISSION OF WONDERLAND DEVELOPMENTAL CENTER (ORGANIZATION) IS PARTNERING TO PROVIDE EARLY LEARNING SUPPORT TO FAMILIES AND YOUNG CHILDREN WITH DEVELOPMENTAL CHALLENGES AS THEY LIVE, LEARN AND PLAY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROGER KJOS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 344468 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 183026 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -10864 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -10864 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 400 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1597 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1944 |
| IRS990/Occupancy/ProgramServices | 0 | 14112 |
| IRS990/Occupancy/Total | 0 | 17653 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4316 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3711 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14466 |
| IRS990/OfficeExpenses/Total | 0 | 22493 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5940 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5940 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2582 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2582 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20659 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25823 |
| IRS990/OtherExpensePriorYear | 0 | 153799 |
| IRS990/OtherExpensesCurrentYear | 0 | 152979 |
| IRS990/OtherExpenses/Description | 0 | SUBCONTRACTORS |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | B&O TAXES |
| IRS990/OtherExpenses/Description | 4 | DUES AND SUBSCRIPTION |
| IRS990/OtherExpenses/Fundraising | 0 | 2561 |
| IRS990/OtherExpenses/Fundraising | 1 | 148 |
| IRS990/OtherExpenses/Fundraising | 2 | 70 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 59 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1336 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 250 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13191 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6647 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3967 |
| IRS990/OtherExpenses/ProgramServices | 3 | 444 |
| IRS990/OtherExpenses/Total | 0 | 13191 |
| IRS990/OtherExpenses/Total | 1 | 9208 |
| IRS990/OtherExpenses/Total | 2 | 4174 |
| IRS990/OtherExpenses/Total | 3 | 1336 |
| IRS990/OtherExpenses/Total | 4 | 764 |
| IRS990/OtherLiabilities/BOY | 0 | 1163 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -10467 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 397 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 397 |
| IRS990/OtherRevenuePriorYear | 0 | -8432 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 25819 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 68700 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 439995 |
| IRS990/OtherSalariesAndWages/Total | 0 | 534514 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4645 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9118 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 44544 |
| IRS990/PayrollTaxes/Total | 0 | 58307 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 93870 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 71365 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7480 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4431 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 81750 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROG.SERV.REVENUE-RELA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 96086 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 81750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 81750 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -161442 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 81750 |
| IRS990/RevenuesLessExpensesCY | 0 | -161442 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -61415 |
| IRS990/SalariesEtcCurrentYear | 0 | 680627 |
| IRS990/SalariesEtcPriorYear | 0 | 649091 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 143739 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 17692 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 50412 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 599692 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 689200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 726135 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 738466 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 541003 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3294496 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1189 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2423 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4522 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3584 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2111 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 13829 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 772664 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 397 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 150 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 94 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 234 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 575 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1450 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98020 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94180 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3244084 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 599692 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 689200 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 726135 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 738466 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 541003 |
| IRS990ScheduleA/Total170/Total | 0 | 3294496 |
| IRS990ScheduleA/TotalSupport | 0 | 3309775 |
| 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/Equipment/BookValue | 0 | 302 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2120 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2422 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -161442 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -161442 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 32926 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 833606 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATIONS TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATIONS OPEN AUDIT PERIODS ARE 2007 - 2010. THE ORGANIZATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF MANAGEMENT AND GENERAL EXPENSES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENTS EXPENSES -32,926. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENTS EXPENSES 32,926. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 18060 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 14776 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 32836 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 32926 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11204 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 15940 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 27144 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -32926 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -32926 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 705090 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 833606 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 833606 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 29566 |
| IRS990ScheduleD/TotalRevenue | 0 | 672164 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 672164 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 866532 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 705090 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.