Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-1726442
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,934,017
Up $39,957 (+0.4%) from 2011
Net Assets
Down$1,621,101
Down $2,853,961 (-64%) from 2011
Liabilities
Up$7,312,916
Up $2,893,918 (+65%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,337,336
Up $2,255,016 (+208%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Innovate Washington Foundation collaborates, convenes and connects innovators and researchers with entrepreneurial and financial capital needs to produce world-class companies and high-value jobs that will form the backbone of the region's future economy.
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 | 7161 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 255031 |
| IRS990/AccountsReceivable/BOY | 0 | 94682 |
| IRS990/AccountsReceivable/EOY | 0 | 417456 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | INNOVATE WASHINGTON FOUNDATION COLLABORATES, CONVENES AND CONNECTS INNOVATORS AND RESEARCHERS WITH ENTREPRENEURIAL AND FINANCIAL CAPITAL NEEDS TO PRODUCE WORLD-CLASS COMPANIES AND HIGH-VALUE JOBS THAT WILL FORM THE BACKBONE OF THE REGIONS FUTURE ECONOMY. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 665 NORTH RIVERPOINT BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPOKANE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 992021665 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5686 |
| IRS990/Advertising/Total | 0 | 5686 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 657427 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1653016 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 180472 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 150860 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 331332 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 8171 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5495 |
| IRS990/ConferencesMeetings/Total | 0 | 13666 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1705 S MAPLE BOULEVARD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SPOKANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 99203 |
| IRS990/ContractorCompensation/Compensation | 0 | 122284 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | COMMUNICATIONS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | MARIA HARTSHORNE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2804824 |
| IRS990/ContributionsGrantsPriorYear | 0 | 956654 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 147000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 161631 |
| IRS990/DepreciationDepletion/Total | 0 | 161631 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | INNOVATE WASHINGTON FOUNDATION COLLABORATES, CONVENES AND CONNECTS INNOVATORS AND RESEARCHERS WITH ENTREPRENEURIAL AND FINANCIAL CAPITAL NEEDS TO PRODUCE WORLD-CLASS COMPANIES AND HIGH-VALUE JOBS THAT WILL FORM THE BACKBONE OF THE REGIONS FUTURE ECONOMY. |
| 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 | 1974868 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 2225 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 8725 |
| IRS990/FeesForServicesLobbying/Total | 0 | 10950 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 185623 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 223742 |
| IRS990/FeesForServicesOther/Total | 0 | 409365 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/NamePerson | 0 | MICHAEL ATKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVIN CABLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETE CHASE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JON ELIASSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICK ENNIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHY KOPCZICK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LEWIS LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN PARISEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEFF SEVERS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KENNETH SPITZER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROGER WOODWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KIM ZENTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHRIS COLEMAN |
| 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 | 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 | 26238 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 26238 |
| 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 | 140628 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 138228 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | COO,CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 342598 |
| IRS990/Grants | 0 | 293283 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 293283 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 449217 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 293283 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 293283 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3483375 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 22642 |
| IRS990/InformationTechnology/ProgramServices | 0 | 25635 |
| IRS990/InformationTechnology/Total | 0 | 48277 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2842 |
| IRS990/Insurance/ProgramServices | 0 | 11145 |
| IRS990/Insurance/Total | 0 | 13987 |
| IRS990/IntangibleAssets/BOY | 0 | 31542 |
| IRS990/Interest/ManagementAndGeneral | 0 | 38931 |
| IRS990/Interest/ProgramServices | 0 | 152681 |
| IRS990/Interest/Total | 0 | 191612 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 8727 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 3876 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1038262 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6879991 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5991387 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5841729 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| 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 | INNOVATE WASHINGTON FOUNDATION COLLABORATES, CONVENES AND CONNECTS INNOVATORS AND RESEARCHERS WITH ENTREPRENEURIAL AND FINANCIAL CAPITAL NEEDS TO PRODUCE WORLD-CLASS COMPANIES AND HIGH-VALUE JOBS THAT WILL FORM THE BACKBONE OF THE REGIONS FUTURE ECONOMY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4264837 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7057885 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KIM ZENTZ |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4475062 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1621101 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 26257 |
| IRS990/Occupancy/ProgramServices | 0 | 146130 |
| IRS990/Occupancy/Total | 0 | 172387 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 30750 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23717 |
| IRS990/OfficeExpenses/Total | 0 | 54467 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 27757 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 73629 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 54353 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 127982 |
| IRS990/OtherExpensePriorYear | 0 | 633103 |
| IRS990/OtherExpensesCurrentYear | 0 | 1302642 |
| IRS990/OtherExpenses/Description | 0 | TAXES & LICENSES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13734 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 34670 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5198 |
| IRS990/OtherExpenses/ProgramServices | 0 | 53861 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2272 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20385 |
| IRS990/OtherExpenses/Total | 0 | 67595 |
| IRS990/OtherExpenses/Total | 1 | 36942 |
| IRS990/OtherExpenses/Total | 2 | 25583 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1443166 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 939279 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 6527 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 597394 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 511099 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1108493 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 64336 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 47493 |
| IRS990/PayrollTaxes/Total | 0 | 111829 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 35540 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 26235 |
| IRS990/PensionPlanContributions/Total | 0 | 61775 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1466609 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 658367 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 30814 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13613 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 23966 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 525990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 678551 |
| IRS990/ProgramServiceRevenue/Description | 0 | BUILDING LEASE |
| IRS990/ProgramServiceRevenue/Description | 1 | INTEREST ON TECHNOLOGY |
| IRS990/ProgramServiceRevenue/Description | 2 | LOAN FEE |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 507070 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 547982 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 68925 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 55828 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 5816 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 547982 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 68925 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 55828 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 5816 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -3000000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 146039 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 2462226 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 678551 |
| IRS990/RevenuesLessExpensesCY | 0 | 146039 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 396658 |
| IRS990/SalariesEtcCurrentYear | 0 | 1741411 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2011 AMOUNT: $ 6,527. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2804824 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 956654 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 450 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 838812 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 387827 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4988567 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 417 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 491 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2614649 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6527 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6527 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4988567 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2804824 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 956654 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 450 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 838812 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 387827 |
| IRS990ScheduleA/Total170/Total | 0 | 4988567 |
| IRS990ScheduleA/TotalSupport | 0 | 4995585 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.