Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2010 • EIN 94-2301550
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
$7,149,287
No earlier filing loaded for comparison.
Net Assets
$1,760,773
No earlier filing loaded for comparison.
Liabilities
$5,388,514
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$11,604,341
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Rubicon's mission is to create and deliver integrated solutions to make a positive and lasting impact on people living in poverty and empower people to move out of poverty and improve their quality of life.
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 | 1332263 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1200584 |
| IRS990/AccountsReceivable/BOY | 0 | 1640730 |
| IRS990/AccountsReceivable/EOY | 0 | 1445488 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Social Enterprises Program provides group and individual counseling services in a day treatment program, independent living skills training, legal advocacy and both affordable housing and housing assistance, money management, and also provide legal representation to the mentally and physically disabled for social security and SSI disability benefit claims. |
| IRS990/Activity2/Expense | 0 | 1748045 |
| IRS990/Activity2/Revenue | 0 | 691294 |
| IRS990/Activity3/Description | 0 | Supportive services and training programs offer extensive vocational rehabilitation, job training and placement opportunities. |
| IRS990/Activity3/Expense | 0 | 8887696 |
| IRS990/Activity3/Revenue | 0 | 1851166 |
| IRS990/ActivityOrMissionDescription | 0 | Rubicon's mission is to create and deliver integrated solutions to profound social problems. Our purpose is to make a positive and lasting impact on people living in poverty and on people living with disabilities, especially psychiatric disabilities. We empower people to move out of poverty and improve their quality of life. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2500 Bissell Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Richmond |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94804 |
| IRS990/AllOtherContributions | 0 | 1505677 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 215500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 310081 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 46179 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 249607 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 106429 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 402215 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 11025 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 12530 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 65937 |
| IRS990/ConferencesMeetings/Total | 0 | 89492 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 848 Folsom Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | San Francisco |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 94107 |
| IRS990/ContractorCompensation/Compensation | 0 | 175000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Subcontract to develop social enterprise |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Rubicon National Social Innovations |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9282817 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8344022 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 225 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 61706 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 50262 |
| IRS990/DepreciationDepletion/Total | 0 | 112193 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Housing Programs develop and manage low income housing for people who are disabled, homeless and/or economically disadvantaged. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 306543 |
| IRS990/EscrowAccountLiability/EOY | 0 | 217959 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 413938 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 44030 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 945 |
| IRS990/FeesForServicesAccounting/Total | 0 | 44975 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 10635 |
| IRS990/FeesForServicesLegal/Total | 0 | 10635 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 28750 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 37163 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 678374 |
| IRS990/FeesForServicesOther/Total | 0 | 744287 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Paul Leonard |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Greg Powell |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Virginia Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kathryne Daniels |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Irma L Anderson RN BS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Lindy Hahn |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jenn Bonilla PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Deborah Clarett |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Carrianne Coffey |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Susann Nordrum |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Hank Royal MA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Jane Fischberg |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | David Samuels |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Kelly Dunn |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | John Tammen |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Richard Aubry |
| 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 | 7613 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 6305 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 5966 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 1102 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 7022 |
| 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 | 150853 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 107918 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 94129 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 105866 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 205676 |
| 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/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| 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 | President/Executive Dire |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | COO & Director of Legal |
| IRS990/Form990PartVIISectionA/Title | 14 | Dir. Landscape Serv. |
| IRS990/Form990PartVIISectionA/Title | 15 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -64568 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 7777140 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 128809 |
| IRS990/GrossReceipts | 0 | 12577648 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/Fundraising | 0 | 5859 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 16601 |
| IRS990/InformationTechnology/ProgramServices | 0 | 75193 |
| IRS990/InformationTechnology/Total | 0 | 97653 |
| IRS990/Insurance/Fundraising | 0 | 283 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 77568 |
| IRS990/Insurance/ProgramServices | 0 | 63182 |
| IRS990/Insurance/Total | 0 | 141033 |
| IRS990/Interest/ManagementAndGeneral | 0 | 95279 |
| IRS990/Interest/ProgramServices | 0 | 12992 |
| IRS990/Interest/Total | 0 | 108271 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -60275 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4293 |
| IRS990/InvestmentIncomePriorYear | 0 | 9656 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4293 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 33810 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2089666 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5195002 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3195902 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3105336 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 193377 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Rubicon's mission is to create and deliver integrated solutions to profound social problems. Our purpose is to make a positive and lasting impact on people living in poverty and on people living with disabilities, especially psychiatric disabilities. We empower people to move out of poverty and improve their quality of life. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4194320 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3969971 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jane Fischberg |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4821559 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1760773 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -64568 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -64568 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 140632 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 55 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 281 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1595 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16453 |
| IRS990/Occupancy/ProgramServices | 0 | 325711 |
| IRS990/Occupancy/Total | 0 | 343759 |
| IRS990/OfficeExpenses/Fundraising | 0 | 14585 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 94414 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 783716 |
| IRS990/OfficeExpenses/Total | 0 | 892715 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 97462 |
| IRS990/OtherAssetsTotal/EOY | 0 | 40264 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 13920 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 115291 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 733545 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 862756 |
| IRS990/OtherExpensePriorYear | 0 | 2479330 |
| IRS990/OtherExpensesCurrentYear | 0 | 3181193 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/Description | 1 | Participant Support |
| IRS990/OtherExpenses/Description | 2 | Program Supplies |
| IRS990/OtherExpenses/Description | 3 | Site & Product Costs |
| IRS990/OtherExpenses/Description | 4 | Allocation of indirect |
| IRS990/OtherExpenses/Fundraising | 0 | 1514 |
| IRS990/OtherExpenses/Fundraising | 1 | 12179 |
| IRS990/OtherExpenses/Fundraising | 2 | 1337 |
| IRS990/OtherExpenses/Fundraising | 3 | 313 |
| IRS990/OtherExpenses/Fundraising | 4 | 39975 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 172731 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2086 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 24 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | -1754579 |
| IRS990/OtherExpenses/ProgramServices | 0 | 204584 |
| IRS990/OtherExpenses/ProgramServices | 1 | 233101 |
| IRS990/OtherExpenses/ProgramServices | 2 | 141926 |
| IRS990/OtherExpenses/ProgramServices | 3 | 37654 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1424397 |
| IRS990/OtherExpenses/Total | 0 | 378829 |
| IRS990/OtherExpenses/Total | 1 | 245280 |
| IRS990/OtherExpenses/Total | 2 | 145349 |
| IRS990/OtherExpenses/Total | 3 | 37991 |
| IRS990/OtherExpenses/Total | 4 | -290207 |
| IRS990/OtherRevenueCurrentYear | 0 | 435219 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 435219 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 435219 |
| IRS990/OtherRevenuePriorYear | 0 | 321200 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 115702 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 933212 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5597509 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6646423 |
| IRS990/PartialLiquidation | 0 | 1 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9212 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 74204 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 428338 |
| IRS990/PayrollTaxes/Total | 0 | 511754 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 92839 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 154702 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 193801 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 60355 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 812900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 2726510 |
| IRS990/ProgramServiceRevenue/Description | 0 | Landscape services |
| IRS990/ProgramServiceRevenue/Description | 1 | Income from legal serv |
| IRS990/ProgramServiceRevenue/Description | 2 | Rental income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2274920 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1851166 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 691294 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 184050 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1851166 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 691294 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 184050 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 4343703 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 1012906 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 184050 |
| IRS990/RevenuesLessExpensesCY | 0 | 779930 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 135765 |
| IRS990/SalariesEtcCurrentYear | 0 | 8423148 |
| IRS990/SalariesEtcPriorYear | 0 | 8334703 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 840938 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1020155 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 236622 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 9282817 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 8344022 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 897635 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1009345 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 304083 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 19837902 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4293 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9656 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3673 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6277 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7480 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 31379 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 30092194 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 43219 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 321200 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 331801 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 393948 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1090168 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93520 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.82560 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 19601280 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 9282817 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 8344022 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 897635 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1009345 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 304083 |
| IRS990ScheduleA/Total170/Total | 0 | 19837902 |
| IRS990ScheduleA/TotalSupport | 0 | 20959449 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.