Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
$9,246,361
No earlier filing loaded for comparison.
Net Assets
$4,544,078
No earlier filing loaded for comparison.
Liabilities
$4,702,283
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$22,012,614
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
E center builds healthy communities through education, employment and environmental awareness.
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 | 1158544 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2229807 |
| IRS990/AccountsReceivable/BOY | 0 | 86896 |
| IRS990/AccountsReceivable/EOY | 0 | 9049 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Migrant and Seasonal Head Start Program - Provided comprehensive full-day childcare services to approximately 562 children of migrant and seasonal farm workers and their families in Sonoma, Lake, Butte, Sutter, Yolo,Yuba, Colusa, Glenn and Tehama Counties in California. |
| IRS990/Activity2/Expense | 0 | 8740748 |
| IRS990/Activity3/Description | 0 | Women, Infants and Children (WIC) Program - Provided nutritional counseling and distributed food vouchers to approximately 2,200 low-income clients per month in Lake County, CA. |
| IRS990/Activity3/Expense | 0 | 783171 |
| IRS990/ActivityOrMissionDescription | 0 | To enhance the quality of life in our communities by empowering people through education, health, nutrition, social services, and environmental awareness and restoration. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 7820 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -1628578 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1739770 |
| IRS990/AllOtherExpenses/Total | 0 | 111192 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 195641 |
| IRS990/CashNonInterestBearing/EOY | 0 | 428770 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 137076 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 137076 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 707 Commons Dr Suite 202 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1750 Humboldt Rd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Sacramento |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Chico |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 95825 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 95928 |
| IRS990/ContractorCompensation/Compensation | 0 | 142304 |
| IRS990/ContractorCompensation/Compensation | 1 | 227420 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Architects |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Construction |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Imageworks Artchitecture Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Hignell & Hignell |
| IRS990/ContributionsGrantsCurrentYear | 0 | 21888918 |
| IRS990/ContributionsGrantsPriorYear | 0 | 19658737 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17818 |
| IRS990/DepreciationDepletion/Total | 0 | 17818 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Region IX Head Start Program - Provided comprehensive pre-school and/or home-based educational services on an academic calendar to aproximately 1036 low-income 3-5 year old children and their families in Yuba,Butte and Sutter Counties in California. The program also provided services to approximately 202 home-based infants, toddlers and their families in Yuba, Butte and Sutter Counties under an Early Head Start Grant. Finally,another 24 children were served through ARRA grants for our EHS program in Butte and Sutter Counties. |
| 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 | 12335512 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 44305 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 15906 |
| IRS990/FeesForServicesLegal/Total | 0 | 60211 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 40742 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 568999 |
| IRS990/FeesForServicesOther/Total | 0 | 609741 |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| 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/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/NamePerson | 0 | WELDON JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS F WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHARRON ZOLLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MOISES DA COSTA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LUCILA PALMA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LUCIA DE LEON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KIMBERLY STEFFENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHLEEN WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOY AMES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JENNIFER LABADIE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAN JURSNICH |
| 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/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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 95903 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 41173 |
| 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/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/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | CEO |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/treas |
| IRS990/Form990PartVIISectionA/Title | 3 | FISCAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 21881098 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 21951583 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13298 |
| IRS990/Insurance/ProgramServices | 0 | 84539 |
| IRS990/Insurance/Total | 0 | 97837 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| 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 | 4315942 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11147068 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6344735 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6831126 |
| 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 | To enhance the quality of life in our communities by empowering people through education, health, nutrition, social services, and environmental awareness and restoration. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2430233 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2423366 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4084529 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4544078 |
| 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/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 52 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 629 |
| IRS990/NumberW2GIncluded | 0 | 52 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 138072 |
| IRS990/Occupancy/ProgramServices | 0 | 1726962 |
| IRS990/Occupancy/Total | 0 | 1865034 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 107126 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 838434 |
| IRS990/OfficeExpenses/Total | 0 | 945560 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 84488 |
| IRS990/OtherAssetsTotal/EOY | 0 | 96989 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 186744 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3801433 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3988177 |
| IRS990/OtherExpensePriorYear | 0 | 5813854 |
| IRS990/OtherExpensesCurrentYear | 0 | 6270979 |
| IRS990/OtherExpenses/Description | 0 | Training & Other Employee Cost |
| IRS990/OtherExpenses/Description | 1 | Mortgage Principal and Interes |
| IRS990/OtherExpenses/Description | 2 | Food |
| IRS990/OtherExpenses/Description | 3 | Equipment Costs |
| IRS990/OtherExpenses/Description | 4 | Capital Outlay |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 42744 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 86745 |
| IRS990/OtherExpenses/ProgramServices | 0 | 235270 |
| IRS990/OtherExpenses/ProgramServices | 1 | 188039 |
| IRS990/OtherExpenses/ProgramServices | 2 | 440151 |
| IRS990/OtherExpenses/ProgramServices | 3 | 88532 |
| IRS990/OtherExpenses/ProgramServices | 4 | 983393 |
| IRS990/OtherExpenses/Total | 0 | 278014 |
| IRS990/OtherExpenses/Total | 1 | 188039 |
| IRS990/OtherExpenses/Total | 2 | 440151 |
| IRS990/OtherExpenses/Total | 3 | 175277 |
| IRS990/OtherExpenses/Total | 4 | 983393 |
| IRS990/OtherLiabilities/BOY | 0 | 62942 |
| IRS990/OtherLiabilities/EOY | 0 | 49110 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 59332 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 59332 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 59332 |
| IRS990/OtherRevenuePriorYear | 0 | 153644 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 716597 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9843919 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10560516 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 73256 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 982610 |
| IRS990/PayrollTaxes/Total | 0 | 1055866 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 742930 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1577167 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 281558 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 303260 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3333 |
| IRS990/ProgramServiceRevenue/Description | 0 | Cost Reimbursements |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 33945 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3333 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3333 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -61031 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 97895 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 15741635 |
| IRS990/SalariesEtcPriorYear | 0 | 13934577 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 21888918 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 19658737 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 19486356 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 15524877 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 12182248 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 88741136 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2250 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5850 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7290 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 19550 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 34940 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 127803 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 59332 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 151394 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 175882 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 9922 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 10108 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 406638 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 88741136 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 21888918 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 19658737 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 19486356 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 15524877 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 12182248 |
| IRS990ScheduleA/Total170/Total | 0 | 88741136 |
| IRS990ScheduleA/TotalSupport | 0 | 89182714 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4580913 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1896594 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6477507 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 3828477 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 3828477 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 543271 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2148071 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2691342 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -61031 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 459549 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3828477 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 22012614 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Additions to Restricted Capital Net Assets $1053974 Adjustments for Loan Payments on Restricted Property $16371 Depreciation Against Restricted Capital Net Assets $ -549765 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 144103 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 144103 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 861784 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 271277 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1133061 |
| IRS990ScheduleD/OtherAmount | 0 | 520580 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 701055 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 701055 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 49110 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3828477 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 21951583 |
| IRS990ScheduleD/TotalAdjustments | 0 | 520580 |
| IRS990ScheduleD/TotalExpenses | 0 | 22012614 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 22012614 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 49110 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6831126 |
| IRS990ScheduleD/TotalRevenue | 0 | 21951583 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 21951583 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 25841091 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 25780060 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.