Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-1220150
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$12,603,461
Down $988,436 (-7.3%) from 2011
Net Assets
Down$7,676,047
Down $860,691 (-10%) from 2011
Liabilities
Down$4,927,414
Down $127,745 (-2.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$36,441,367
Down $1,396,884 (-3.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To inspire learning, growth and success in life; one child, one family and one community at a time.
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 | 5046068 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4927414 |
| IRS990/AccountsReceivable/BOY | 0 | 2504757 |
| IRS990/AccountsReceivable/EOY | 0 | 2757265 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EARLY CHILDHOOD EDUCATIONAL ASSISTANCE PROGRAM - CHILD DEVELOPMENT AND EDUCATIONAL SERVICES FOR CHILDREN OF LOW INCOME FAMILIES. THE ACTIVE AWARD DURING THE FISCAL YEAR IS FUNDED TO SERVE 831 CHILDREN. |
| IRS990/Activity2/Expense | 0 | 4978300 |
| IRS990/Activity3/Description | 0 | REGION X HEAD START - CHILD DEVELOPMENT AND EDUCATIONAL SERVICES FOR CHILDREN OF LOW INCOME FAMILIES. THE ACTIVE AWARD AT FISCAL YEAR END IS FUNDED TO SERVE 363 CHILDREN. |
| IRS990/Activity3/Expense | 0 | 3565195 |
| IRS990/ActivityOrMissionDescription | 0 | TO INSPIRE LEARNING, GROWTH AND SUCCESS IN LIFE; ONE CHILD, ONE FAMILY AND ONE COMMUNITY AT A TIME. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAM SERVICES |
| IRS990/ActivityOther/Expense | 0 | 2749477 |
| IRS990/ActivityOther/Revenue | 0 | 52043 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 105-B S 6TH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SUNNYSIDE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98944 |
| IRS990/AllAffiliatesIncluded | 0 | 1 |
| IRS990/AllOtherContributions | 0 | 268616 |
| 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 | 3375 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9475 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 312363 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 313363 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5830 CORAL RIDGE DRIVE STE 120 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 416019 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 1894 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CORAL SPRINGS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BOSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | TACOMA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 33076 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 022416019 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 98401 |
| IRS990/ContractorCompensation/Compensation | 0 | 175000 |
| IRS990/ContractorCompensation/Compensation | 1 | 132152 |
| IRS990/ContractorCompensation/Compensation | 2 | 123470 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ATTORNEY |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | INSURANCE SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ARDOR HEALTH SOLUTIONS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | JACKSON LEWIS LLP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | TRUSTEED PLANS SERVICE CO |
| IRS990/ContributionsGrantsCurrentYear | 0 | 35430981 |
| IRS990/ContributionsGrantsPriorYear | 0 | 37158517 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 970118 |
| IRS990/DepreciationDepletion/Total | 0 | 970118 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MIGRANT AND SEASONAL HEAD START - CHILD DEVELOPMENT AND EDUCATIONAL SERVICES FOR CHILDREN OF MIGRANT AND SEASONAL FAMILIES. THE ACTIVE AWARD AT FISCAL YEAR END IS FUNDED TO SERVE 2280 CHILDREN. |
| 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 | 21904101 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28600 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 223128 |
| IRS990/FeesForServicesLegal/Total | 0 | 223128 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 93224 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 371793 |
| IRS990/FeesForServicesOther/Total | 0 | 465017 |
| IRS990/FinancialStatementSeparate | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/NamePerson | 0 | BEDOLLA-ROOS ISABEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MENDOZA ILDEFONSO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MENDOZA RODOLFO M |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CONTRERAS PAULA H |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARTINEZ-GRIEGO BARBARA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SANCHEZ MARGARITA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CORREA CARLA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MEDINA ROSALIO ANTONIO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SAENZ-THOMPSON TADEO J |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LUMLEY LUANA L |
| 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/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 | 25292 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 26355 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 325 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 450 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 145001 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 98646 |
| 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/Title | 0 | CHAIRWOMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 35162365 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 35580676 |
| 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/Insurance/ManagementAndGeneral | 0 | 53486 |
| IRS990/Insurance/ProgramServices | 0 | 172769 |
| IRS990/Insurance/Total | 0 | 226255 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 45442 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 55506 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 93 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 93 |
| IRS990/InvestmentIncomePriorYear | 0 | 121 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 93 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12683935 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20432644 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8609701 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7748709 |
| 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 | TO INSPIRE LEARNING, GROWTH AND SUCCESS IN LIFE; ONE CHILD, ONE FAMILY AND ONE COMMUNITY AT A TIME. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TADEO SAENZ-THOMPSON |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8536738 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7676047 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 262489 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 78 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 1327 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 99577 |
| IRS990/Occupancy/ProgramServices | 0 | 1165305 |
| IRS990/Occupancy/Total | 0 | 1264882 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 359017 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3042299 |
| IRS990/OfficeExpenses/Total | 0 | 3401316 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 368395 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5075553 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5443948 |
| IRS990/OtherExpensePriorYear | 0 | 8810601 |
| IRS990/OtherExpensesCurrentYear | 0 | 8178043 |
| IRS990/OtherExpenses/Description | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 1 | IN-KIND MATERIALS |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT REPAIRS & MAI |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18581 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12538 |
| IRS990/OtherExpenses/ProgramServices | 0 | 406216 |
| IRS990/OtherExpenses/ProgramServices | 1 | 262489 |
| IRS990/OtherExpenses/ProgramServices | 2 | 145329 |
| IRS990/OtherExpenses/Total | 0 | 424797 |
| IRS990/OtherExpenses/Total | 1 | 262489 |
| IRS990/OtherExpenses/Total | 2 | 157867 |
| IRS990/OtherLiabilities/BOY | 0 | 9091 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 97559 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSE COST |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 97559 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 97559 |
| IRS990/OtherRevenuePriorYear | 0 | 83245 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1333197 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 17396850 |
| IRS990/OtherSalariesAndWages/Total | 0 | 18730047 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 219010 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2972017 |
| IRS990/PayrollTaxes/Total | 0 | 3191027 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 51541 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 533398 |
| IRS990/PensionPlanContributions/Total | 0 | 584939 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 46941 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 53299 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 52043 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 66688 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 52043 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 52043 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -860691 |
| 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/RevenuesLessExpensesCY | 0 | -860691 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -529680 |
| IRS990/SalariesEtcCurrentYear | 0 | 28263324 |
| IRS990/SalariesEtcPriorYear | 0 | 29027650 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2381681 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1979207 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 35430981 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 37158517 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 36757143 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 35813600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 17706866 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 162867107 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2560 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8312 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11142 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 162867107 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 35430981 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 37158517 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 36757143 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 35813600 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 17706866 |
| IRS990ScheduleA/Total170/Total | 0 | 162867107 |
| IRS990ScheduleA/TotalSupport | 0 | 162878249 |
| 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 | 1490401 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 724869 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2215270 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 494459 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 494459 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3841870 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8647899 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 12489769 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -860691 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -860691 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 494459 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 36441367 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UNDER PROVISIONS OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF JUNE 30, 2012 AND 2011, THE COUNCIL HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. THE COUNCIL'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2009 THROUGH 2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 494459 |
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| IRS990ScheduleD/TotalRevenue | 0 | 35580676 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 35580676 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 36935826 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 36075135 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | SAENZ-THOMPSON TADEO J |
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| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | CLASS SUPPLIES |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | PURCHASE COSTS |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 262489 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1180 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT OF THE FORM 990 WAS PRESENTED TO THE GOVERNING BODY PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | WSMC REQUIRES THE BOARD MEMBERS TO ANNUALLY CERTIFY THE EXISTENCE OF OUTSIDE BUSINESS INTEREST, INCLUDING THOSE OF IMMEDIATE FAMILY MEMBERS, AS WELL AS ANY OTHER RELATIONSHIP THAT COULD GIVE RISE TO A POSSIBLE CONFLICT. THE HUMAN RESOURCE DEPARTMENT IS RESPONSIBLE FOR CONDUCTING PERIODIC REVIEWS |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.