Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2011 • EIN 94-1623498
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,460,929
Down $158,283 (-2.8%) from 2010
Net Assets
Up$2,840,961
Up $65,842 (+2.4%) from 2010
Liabilities
Down$2,619,968
Down $224,125 (-7.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$687,947
Down $61,610 (-8.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Building a better future for our children.
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 | 297347 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 262012 |
| IRS990/AccountsReceivable/BOY | 0 | 122312 |
| IRS990/AccountsReceivable/EOY | 0 | 219803 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | AWARDS-THE FOUNDATION PROVIDED RECONGNITION TO DESERVING INDIVIDUALS AND FAMILIES WHO HAVE EXEMPLIFIED THEMSELVES IN COMMUNITY SERVICE. |
| IRS990/Activity2/Expense | 0 | 51728 |
| IRS990/Activity3/Description | 0 | DISASTER ASSISTANCE- THE FOUNDATION PROVIDED ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS SERVING VICTIMS OF DISASTERS SUCH AS EARTHQUAKES, HURRICANES, FIRES AND FLOOD GRANTS. |
| IRS990/Activity3/Expense | 0 | 2785 |
| IRS990/ActivityOrMissionDescription | 0 | BUILDING A BETTER FUTURE FOR OUR CHILDREN |
| IRS990/ActivityOther/Description | 0 | GRANTS-THE FOUNDATION PROVIDED FUNDING FOR KIWANIS CLUBS IN NEED FOR PROJECTS DESIGNED TO BETTER THEIR INDIVIDUAL COMMUNITIES. |
| IRS990/ActivityOther/Expense | 0 | 55674 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8360 RED OAK STREET NO 201 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RANCHO CUCAMONGA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91730 |
| IRS990/Advertising/Fundraising | 0 | 129 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1475 |
| IRS990/Advertising/Total | 0 | 1604 |
| IRS990/AllOtherContributions | 0 | 882310 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 165 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 65 |
| IRS990/AllOtherExpenses/Total | 0 | 248 |
| 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 | 109335 |
| IRS990/CashNonInterestBearing/EOY | 0 | 119139 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 10641 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 2050 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 2050 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 10241 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 14130 |
| IRS990/ConferencesMeetings/Total | 0 | 24371 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 892951 |
| IRS990/ContributionsGrantsPriorYear | 0 | 627693 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 8015 |
| IRS990/DeferredRevenue/EOY | 0 | 6013 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4340 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 752 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 80 |
| IRS990/DepreciationDepletion/Total | 0 | 5172 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | YOUTH DEVELOPMENT- THE FOUNDATION PROVIDED SCHOLARSHIPS, LEADERSHIP TRAINING, SPORTS ACTIVITIES, AND PEDIATRIC CARE PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 473389 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8640 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8640 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2970 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9640 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 150 |
| IRS990/FeesForServicesOther/Total | 0 | 12760 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 206037 |
| IRS990/ForeignGrants/Total | 0 | 206037 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 20.00 |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PETE EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATRICK LIDDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIANE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID PINUELAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LANIE WHEELER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RAE WHITBY-BRUMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JONI ACKERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHARRON VARGA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KURT MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ELAINE VILLAREAL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARGO DUTTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PETE FALGER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ALAN GUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RUSSELL KINER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | STEVE SCHRUPP |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KEN UMBARGER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BOB ISAACS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | PETE HORTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 20050 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 99295 |
| IRS990/Form990PartVIISectionA/Title | 0 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE-PRESIDENT |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 27524 |
| IRS990/FundraisingEvents | 0 | 10641 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 206037 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 167639 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 27524 |
| IRS990/GrossReceipts | 0 | 1182603 |
| IRS990/GrossRents/Real | 0 | 171678 |
| IRS990/GrossSalesOfInventory | 0 | 5272 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 3911 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 511 |
| IRS990/InformationTechnology/ProgramServices | 0 | 418 |
| IRS990/InformationTechnology/Total | 0 | 4840 |
| IRS990/Insurance/Fundraising | 0 | 66 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1829 |
| IRS990/Insurance/ProgramServices | 0 | 1570 |
| IRS990/Insurance/Total | 0 | 3465 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 15491 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 13273 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 85178 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 85178 |
| IRS990/InvestmentIncomePriorYear | 0 | 63746 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 85178 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1727253 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1504782 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 340401 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3576086 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3337014 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3235685 |
| IRS990/LessRentalExpenses/Real | 0 | 327869 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | BUILDING A BETTER FUTURE FOR OUR CHILDREN |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2528288 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2341500 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PETE HORTON |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2775119 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2840961 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 5272 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 5272 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -156191 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -156191 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -156191 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1854 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 746 |
| IRS990/Occupancy/ProgramServices | 0 | 3167 |
| IRS990/Occupancy/Total | 0 | 5767 |
| IRS990/OfficeExpenses/Fundraising | 0 | 9389 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2024 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 35016 |
| IRS990/OfficeExpenses/Total | 0 | 46429 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4367 |
| IRS990/OtherAssetsTotal/EOY | 0 | 50 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1778 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 174 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9738 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11690 |
| IRS990/OtherExpensePriorYear | 0 | 354433 |
| IRS990/OtherExpensesCurrentYear | 0 | 320204 |
| IRS990/OtherExpenses/Description | 0 | SCHOLARSHIPS |
| IRS990/OtherExpenses/Description | 1 | AWARDS |
| IRS990/OtherExpenses/Description | 2 | COMMUNITY SERVICE |
| IRS990/OtherExpenses/Description | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpenses/Description | 4 | BANK CHARGES |
| IRS990/OtherExpenses/Fundraising | 0 | 1404 |
| IRS990/OtherExpenses/Fundraising | 1 | 1082 |
| IRS990/OtherExpenses/Fundraising | 2 | 1359 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1316 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3027 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 180 |
| IRS990/OtherExpenses/ProgramServices | 0 | 121089 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19486 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5865 |
| IRS990/OtherExpenses/ProgramServices | 3 | 188 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1653 |
| IRS990/OtherExpenses/Total | 0 | 121089 |
| IRS990/OtherExpenses/Total | 1 | 22206 |
| IRS990/OtherExpenses/Total | 2 | 5865 |
| IRS990/OtherExpenses/Total | 3 | 4297 |
| IRS990/OtherExpenses/Total | 4 | 3192 |
| IRS990/OtherLiabilities/BOY | 0 | 10443 |
| IRS990/OtherLiabilities/EOY | 0 | 10443 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 126959 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 116730 |
| IRS990/OtherRevenueCurrentYear | 0 | -150919 |
| IRS990/OtherRevenuePriorYear | 0 | -159184 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 19330 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1773 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 107369 |
| IRS990/OtherSalariesAndWages/Total | 0 | 128472 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1975 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9939 |
| IRS990/PayrollTaxes/Total | 0 | 11914 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 301 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 115 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7164 |
| IRS990/PensionPlanContributions/Total | 0 | 7580 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1754901 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1823491 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2145 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2660 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -73421 |
| IRS990/ReconcilationRevenueExpenses | 0 | 139263 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -156191 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 139263 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -217302 |
| IRS990/SalariesEtcCurrentYear | 0 | 161706 |
| IRS990/SalariesEtcPriorYear | 0 | 215585 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 174336 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 248807 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 882310 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 627693 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 591537 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1147400 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 509181 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3758121 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 85178 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 63786 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 178666 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | -301946 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 188440 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 214124 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 43437 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94610 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3758121 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 882310 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.