Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% 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
$4,662,468
No earlier filing loaded for comparison.
Net Assets
$3,753,139
No earlier filing loaded for comparison.
Liabilities
$909,329
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,549,862
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To be educational, philanthropic and civic, to the end that the members shall become more efficient in their homes, broader in their sympathies, and more forceful in raising the standard of civic morality, particularly as it appertains to standards of juvenile morality, and to promote civic activities which tend to combat juvenile delinquency; and to promote in particular athletic groups and individuals and to assist in their attainment of the true ideals of sportsmanship.
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 | 56595 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 86608 |
| IRS990/AccountsReceivable/BOY | 0 | 20217 |
| IRS990/AccountsReceivable/EOY | 0 | 60962 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Scholarship ProgramThe Guardsmen Scholarship Program was started in 1998 in an effort to provide a better education and a better chance in life to disadvantaged Bay Area youth. The program pays 50% of tuition, up to a maximum of $2,000 annually, for their recipients to attend the private school of their parents' choice. Children can enter the program between kindergarten and the 6th grade. Once they are accepted into the program, they may only receive funding each year through high school if they reapply and continue to meet the eligibility requirements. This program currently supports 194 children in 82 schools in 9 Bay Area counties. All recipients qualify as economically disadvantaged under Federal guidelines. New recipients are chosen by lottery, and parents or guardians are expected to shoulder a portion of the tuition. |
| IRS990/Activity2/Expense | 0 | 463013 |
| IRS990/ActivityOrMissionDescription | 0 | Provide underpriviledged youth an opportunity to experience life outside the inner city. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1016 Lincoln Blvd No 205 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | San Francisco |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94126 |
| IRS990/AllOtherContributions | 0 | 422125 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 801 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12857 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1204 |
| IRS990/AllOtherExpenses/Total | 0 | 14862 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 908854 |
| IRS990/CashNonInterestBearing/EOY | 0 | 474546 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 508619 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 52275 |
| IRS990/ConferencesMeetings/Total | 0 | 52275 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1132412 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1899317 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 15665 |
| IRS990/DeferredRevenue/EOY | 0 | 44964 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3954 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5087 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5935 |
| IRS990/DepreciationDepletion/Total | 0 | 14976 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Campership ProgramEach summer the Organization helps economically disadvantaged children and physically and emotionally challenged children from the greater Bay Area and from various ethnic backgrounds attend residential and day camp programs. During their time away from home, they learn to appreciate the outdoors, participate in group activities and experience, perhaps for the first time, the joy and excitement of just being a child.In addition to traditional camp experiences, the Organization also helps children attend other youth education programs, such as one-day excursions through its Youth Services Program. Annually, these activities provide children access to academically, culturally, and athletically enriching activities that they otherwise would not attend.The Organization has a strict application process designed to ensure that the most qualified agencies meeting certain qualifications are funded. The Organization generally seeks to fund camps with a guidance-oriented approach: where the counselors emphasize values inherent in the relationship between boys and girls and their peers; where the counselors assist the campers in making appropriate and satisfying adjustments in their physical, education, personal, social, emotional, vocational, and spiritual lives. |
| 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 | 620701 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 47783 |
| IRS990/FeesForServicesAccounting/Total | 0 | 47783 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 5679 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 15458 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 8527 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 29664 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 44956 |
| IRS990/FeesForServicesOther/Total | 0 | 44956 |
| 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/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| 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 | Chris Roeder |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFF LANDRY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Will Noble |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Andrew Morrison |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Marc Baluda |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Andrew Kelly |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Sean Rooney |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Benjamin Shih |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Will Bartlett |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jerry Brooner |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | John Garrett |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Brian Blackman |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | NICHOLAS BIJUR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Brian Carr |
| 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 |
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| 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 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
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| 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 |
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| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT/SECRETARY |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | ASSISTANT TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 1215710 |
| IRS990/FundraisingEvents | 0 | 508619 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 234558 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 941202 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1023558 |
| IRS990/GrantsPayable/BOY | 0 | 857637 |
| IRS990/GrantsPayable/EOY | 0 | 777757 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 410322 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 410322 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 530880 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 530880 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3625452 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1190362 |
| IRS990/GrossReceipts | 0 | 5989284 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/Fundraising | 0 | 527 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 679 |
| IRS990/Insurance/ProgramServices | 0 | 16874 |
| IRS990/Insurance/Total | 0 | 18080 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 63006 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 31089 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 274337 |
| IRS990/InvestmentIncomePriorYear | 0 | 90112 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 39779 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 39779 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3681222 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3390772 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 138373 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 180713 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 54442 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 42340 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3390894 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 201668 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To be educational, philanthropic and civic, to the end that the members shall become more efficient in their homes, broader in their sympathies, and more forceful in raising the standard of civic morality, particularly as it appertains to standards of juvenile morality, and to promote civic activities which tend to combat juvenile delinquency; and to promote in particular athletic groups and individuals and to assist in their attainment of the true ideals of sportsmanship. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Brian Carr CO The guards |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3783982 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3753139 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 234558 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 234558 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -25348 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -25348 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 305495 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 12936 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16650 |
| IRS990/Occupancy/ProgramServices | 0 | 19424 |
| IRS990/Occupancy/Total | 0 | 49010 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1678 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2159 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2520 |
| IRS990/OfficeExpenses/Total | 0 | 6357 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6405 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8674 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11164 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13024 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 32862 |
| IRS990/OtherExpensePriorYear | 0 | 398217 |
| IRS990/OtherExpensesCurrentYear | 0 | 405491 |
| IRS990/OtherExpenses/Description | 0 | NON-PROGRAM RELATED GRA |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | POSTAGE AND DELIVERY |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 2667 |
| IRS990/OtherExpenses/Fundraising | 1 | 1601 |
| IRS990/OtherExpenses/Fundraising | 2 | 1202 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 62500 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 45144 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3432 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1928 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1547 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4005 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1697 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1805 |
| IRS990/OtherExpenses/Total | 0 | 62500 |
| IRS990/OtherExpenses/Total | 1 | 45144 |
| IRS990/OtherExpenses/Total | 2 | 10104 |
| IRS990/OtherExpenses/Total | 3 | 5226 |
| IRS990/OtherExpenses/Total | 4 | 4554 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other income |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 50174 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 58535 |
| IRS990/OtherSalariesAndWages/Total | 0 | 147693 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3704 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4768 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5561 |
| IRS990/PayrollTaxes/Total | 0 | 14033 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2265 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2915 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3401 |
| IRS990/PensionPlanContributions/Total | 0 | 8581 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1439776 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1449845 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 17676 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 14366 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 58507 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 146450 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990/SalariesEtcCurrentYear | 0 | 203169 |
| IRS990/SalariesEtcPriorYear | 0 | 244395 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 200405 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1132412 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1299979 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1100110 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 517855 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 580142 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4630498 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 274337 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 90112 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 461663 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 151627 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1333618 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2311357 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 7411711 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1279 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 22133 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1121 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 24533 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.66470 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.64150 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4630498 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1132412 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1299979 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1100110 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 517855 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 580142 |
| IRS990ScheduleA/Total170/Total | 0 | 4630498 |
| IRS990ScheduleA/TotalSupport | 0 | 6966388 |
| 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/BoardDesignatedEOYBalance | 0 | 0.60030 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 3591177 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 10069 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 3886311 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 125611 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 410676 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 3736497 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 202165 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 3591177 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 378174 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 30689 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -167182 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -30843 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | -28 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1549862 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of September 30, 2010, management did not identify any uncertain tax positions. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Depreciation included in Special Events per financial statements: -28. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Depreciation included in Special Events per financial statements: -28. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | -7 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.