Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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$469,099
Down $70,244 (-13%) from 2011
Net Assets
Down$384,306
Down $68,876 (-15%) from 2011
Liabilities
Down$84,793
Down $1,368 (-1.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,249,955
Down $173,314 (-12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 86161 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 84793 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Family: Family advocates provide families with ongoing supportive services to address their basic needs, help them access resources, and navigate systems. Families are also provided with opportunities to build skills through workshops/classes and to connect with their neighbors. We work with families to help them better connect to their children's schools and to get them more involved in their children's education. |
| IRS990/Activity2/Expense | 0 | 345163 |
| IRS990/Activity3/Description | 0 | Communities: Community developers organize classes, workshops and events that bring people in the community together to create stronger social support systems, build skills, and promote the inherent strengths of the community. Activities offered include ELL classes, computer classes, meetings on community safety and emergency preparedness, and holiday celebrations. |
| IRS990/Activity3/Expense | 0 | 24595 |
| IRS990/ActivityOrMissionDescription | 0 | New Futures partners with families to create communities where children thrive. Our integrated, culturally relevant programs in low-income apartment complexes build skills, foster connectedness, and promote strengths. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 66958 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Burien |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98166 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 686403 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2399 |
| IRS990/AllOtherExpenses/Total | 0 | 2399 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 49312 |
| IRS990/CashNonInterestBearing/EOY | 0 | 73059 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 51225 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 42727 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 29909 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 12819 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 85455 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 581 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2030 |
| IRS990/ConferencesMeetings/Total | 0 | 2611 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1174434 |
| IRS990/ContributionsGrantsPriorYear | 0 | 938634 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1257 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1558 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14714 |
| IRS990/DepreciationDepletion/Total | 0 | 17529 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Children: After school programs are offered in our community centers located within low income apartment complexes. Programs for children in grades 1-6 focus on building literacy, promoting healthy social/emotional development and provide them with new opportunities. Programs for youth in middle and high school provide kids with a safe, positive environment during the after school time. We provide homework help, engage them in community service, and expose them to new perspectives. The goals of the programs are to support kids in achieving academic success and becoming healthy, successful individuals. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 494870 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11283 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11283 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 26500 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 94094 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 19963 |
| IRS990/FeesForServicesManagement/Total | 0 | 140557 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 5208 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 601 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2591 |
| IRS990/FeesForServicesOther/Total | 0 | 8400 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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 | Maranne Bichsel |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bob Hargadon |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Julie Burr |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Johnathan Letcher |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Martha Moreno |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Shont Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Sarah Dunne |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Michael Cockrill |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Ahndrea Blue |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Robert Mellon |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Vivian C Murray |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Luis R Fraga |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Mario Paredes |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Jenn Ramirez Robson |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 73575 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 21250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 11 | President |
| IRS990/Form990PartVIISectionA/Title | 12 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 13 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 15913 |
| IRS990/FundraisingEvents | 0 | 51225 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 436806 |
| IRS990/Grants | 0 | 4500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 8026 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 4500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 4500 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 15913 |
| IRS990/GrossReceipts | 0 | 1196992 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3247 |
| IRS990/Insurance/ProgramServices | 0 | 2750 |
| IRS990/Insurance/Total | 0 | 5997 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8 |
| IRS990/InvestmentIncomePriorYear | 0 | 1453 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 185448 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 200628 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 32709 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15180 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | New Futures partners with families to create communities where children thrive. Our integrated, culturally relevant programs in low-income apartment complexes build skills, foster connectedness, and promote strengths. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jenn Ramirez Robson |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 453182 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 384306 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 3824 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 48158 |
| IRS990/OfficeExpenses/Fundraising | 0 | 312 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3276 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9077 |
| IRS990/OfficeExpenses/Total | 0 | 12665 |
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| IRS990/OtherAssetsTotal/EOY | 0 | 4200 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1463 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4258 |
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| IRS990/OtherExpensePriorYear | 0 | 210049 |
| IRS990/OtherExpensesCurrentYear | 0 | 322197 |
| IRS990/OtherExpenses/Description | 0 | Transportation |
| IRS990/OtherExpenses/Description | 1 | Instructional Supplies |
| IRS990/OtherExpenses/Description | 2 | Fieldtrips and Activities |
| IRS990/OtherExpenses/Description | 3 | Food and Snacks |
| IRS990/OtherExpenses/Fundraising | 0 | 59 |
| IRS990/OtherExpenses/Fundraising | 1 | 316 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 141 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13079 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17265 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18983 |
| IRS990/OtherExpenses/ProgramServices | 3 | 22755 |
| IRS990/OtherExpenses/Total | 0 | 13279 |
| IRS990/OtherExpenses/Total | 1 | 17265 |
| IRS990/OtherExpenses/Total | 2 | 18983 |
| IRS990/OtherExpenses/Total | 3 | 23071 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 32563 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6920 |
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| IRS990/PayrollTaxes/Total | 0 | 85023 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
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| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 376660 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 6637 |
| IRS990/ProgramServiceRevenue/Description | 0 | Event Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 56355 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6637 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6637 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
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| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -68876 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
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| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | -426827 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 923258 |
| IRS990/SalariesEtcPriorYear | 0 | 1205194 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 52866 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 102036 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1174434 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 938634 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1042113 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1287943 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1805239 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6248363 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1453 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2652 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11052 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 26497 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 41662 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 354576 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97720 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94830 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6146327 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1174434 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 938634 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1042113 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1287943 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1805239 |
| IRS990ScheduleA/Total170/Total | 0 | 6248363 |
| IRS990ScheduleA/TotalSupport | 0 | 6290025 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.47 | $0.08 | $0.38 | $1.25 | ||
| 2011Summary only. Only limited summary data is available for this year. | $0.54 | $0.09 | $0.45 | $1.00 | $1.42 | $0.43 |
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