Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-2346815
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,860,060
Down $3,709,581 (-49%) from 2011
Net Assets
Down$2,452,075
Down $1,583,675 (-39%) from 2011
Liabilities
Down$1,407,985
Down $2,125,906 (-60%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$26,755,292
Down $1,605,227 (-5.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To promote healthy development of individuals, families and communities.
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 | 1152220 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 954696 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | NATIONAL SERVICETHE BAY AREA COMMUNITY RESOURCES (BACR) NATIONAL SERVICE PROGRAM MANAGES REGIONAL AMERICORPS PROGRAMS IN 6 SAN FRANCISCO BAY AREA COUNTIES. THE BACR NATIONAL SERVICE PROGRAMS USE AN INTERMEDIARY MODEL - PLACING AMERICORPS AND VISTA MEMBERS WITH 70 PARTNERS INCLUDING GRASS ROOTS NON-PROFITS, SCHOOL BASED PROGRAMS, FAITH BASED ORGANIZATIONS AND MUNICIPALITIES. WHILE THESE HOST ORGANIZATIONS DO NOT HAVE THE CAPACITY TO OPERATE AN AMERICORPS PROGRAM ON THEIR OWN, THEY DO HAVE LONG-STANDING CONNECTIONS AND COMMITMENT TO THEIR NEIGHBORHOODS AND THEREFORE ARE WELL-POSITIONED TO USE AMERICORPS AND VISTA MEMBERS IN A WAY THAT MEETS COMMUNITY NEEDS. (SEE SCHEDULE O FOR CONTINUATION)BACR WILL SUPPORT 357 AMERICORPS AND AMERICORPS VISTA MEMBERS IN THE 2011-2012 PROGRAM YEAR. TOTAL SERVED: 15,278 |
| IRS990/Activity2/Expense | 0 | 5341935 |
| IRS990/Activity2/Revenue | 0 | 5474139 |
| IRS990/Activity3/Description | 0 | ALCOHOL AND DRUG AND MENTAL HEALTHEDUCATION, COUNSELING, CRISIS INTERVENTION TREATMENT AND REFERRAL SERVICES ARE PROVIDED TO ADULTS AND YOUTH HAVING A BROAD SPECTRUM OF NEEDS, INCLUDING THE NEED FOR BASIC INFORMATION TO TREATMENT FOR CHRONIC ALCOHOLISM AND OR DRUG DEPENDENCY. TO FACILITATE ACCESS TO SERVICES, BAY AREA COMMUNITY RESOURCES (BACR) ALSO PROVIDES SERVICES IN VARIOUS SETTINGS: SCHOOLS, COUNTY PUBLIC ASSISTANCE OFFICES, COMMUNITY MEDICAL CLINICS, JAIL AND FREESTANDING RECOVERY CENTERS. TARGETED POPULATIONS INCLUDE: STUDENTS IN ALTERNATIVE EDUCATION, DRINKING DRIVERS, PREGNANT AND PARENTING WOMEN IN MARIN COUNTY, AND PERSONS INVOLED WITH THE CRIMINAL JUSTICE SYSTEM. TOTAL SERVED: 4,849 |
| IRS990/Activity3/Expense | 0 | 4848350 |
| IRS990/Activity3/Revenue | 0 | 5270407 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE HEALTHY DEVELOPMENT OF INDIVIDUALS, FAMILIES AND COMMUNITIES |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAMS INCLUDE YOUTH DEVELOPMENT PROGRAMS, COUNSELING SERVICES, MENTAL HEALTH SERVICES, AND COMMUNITY HEALTH PROGRAMS. TOTAL SERVED: 4506 |
| IRS990/ActivityOther/Expense | 0 | 4271990 |
| IRS990/ActivityOther/Revenue | 0 | 2682206 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 171 CARLOS DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN RAFAEL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94903 |
| IRS990/AllOtherContributions | 0 | 3611936 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 990188 |
| IRS990/CashNonInterestBearing/EOY | 0 | 447433 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 732556 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 732556 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3611936 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5060596 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 664036 |
| IRS990/DeferredRevenue/EOY | 0 | 453289 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11900 |
| IRS990/DepreciationDepletion/Total | 0 | 11900 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BACR AFTER SCHOOL PROGRAMSBACR AFTER-SCHOOL PROGRAMS PROMOTE THE SUCCESSFUL, HOLISTIC DEVELOPMENT OF YOUTH BY PROVIDING OPPORTUNITIES FOR YOUNG PEOPLE TO INCREASE THEIR ACADEMIC SKILLS, ACQUIRE NEW SKILLS, ENGAGE IN CREATIVE LEARNING, SHARE THEIR TALENTS, AND LEAVE A POSITIVE MARK IN THEIR COMMUNITIES. WE COLLABORATE WITH FELLOW COMMUNITY-BASED ORGANIZATIONS AND SCHOOLS TO PROVIDE HIGH-QUALITY AFTER-SCHOOL EXPERIENCES FOR YOUTH THROUGHOUT THE BAY AREA. OUR TARGET POPULATION IS LOW-INCOME AND ACADEMICALLY AT-RISK STUDENTS. TOTAL SERVED: 11,897 |
| 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 | 9410357 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12334 |
| IRS990/FeesForServicesOther/Total | 0 | 12334 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT DAVISSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BEN HUR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LISSA FRANKLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY MCEVERS ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID LILIENSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRYAN BRECKENRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROB NESS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRISTINA LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHANNON VINCENT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MONICA VAUGHN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY JO WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARTIN WEINSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CATHLEEN CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DON BLASKY |
| 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/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 | 154835 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 226671 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 132000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 120700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | AUDIT COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | AUDIT COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | AUDIT COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | ASSOC. EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | PROJECT DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 26769023 |
| 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/Insurance/ManagementAndGeneral | 0 | 78305 |
| IRS990/Insurance/ProgramServices | 0 | 1868 |
| IRS990/Insurance/Total | 0 | 80173 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2386 |
| IRS990/InvestmentIncomePriorYear | 0 | 3979 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2386 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2386 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 26524 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 23400 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 446019 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 497335 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 31617 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 51316 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROMOTE HEALTHY DEVELOPMENT OF INDIVIDUALS, FAMILIES AND COMMUNITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARTIN WEINSTEIN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4035750 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2452075 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 248 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1886 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 271104 |
| IRS990/Occupancy/ProgramServices | 0 | 958233 |
| IRS990/Occupancy/Total | 0 | 1229337 |
| IRS990/OfficeExpenses/Fundraising | 0 | 116 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 61633 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 748431 |
| IRS990/OfficeExpenses/Total | 0 | 810180 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 897228 |
| IRS990/OtherAssetsTotal/EOY | 0 | 80170 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6058 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 98053 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 998862 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1102973 |
| IRS990/OtherExpensePriorYear | 0 | 7089000 |
| IRS990/OtherExpensesCurrentYear | 0 | 5582668 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM ACTIVITY COSTS, |
| IRS990/OtherExpenses/Description | 2 | COMMUNICATIONS EXPENSE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 109098 |
| IRS990/OtherExpenses/Fundraising | 1 | 29450 |
| IRS990/OtherExpenses/Fundraising | 2 | 681 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 118727 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 34551 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 59809 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 71593 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1228601 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1119128 |
| IRS990/OtherExpenses/ProgramServices | 2 | 143471 |
| IRS990/OtherExpenses/ProgramServices | 3 | 125611 |
| IRS990/OtherExpenses/Total | 0 | 1456426 |
| IRS990/OtherExpenses/Total | 1 | 1183129 |
| IRS990/OtherExpenses/Total | 2 | 203961 |
| IRS990/OtherExpenses/Total | 3 | 197204 |
| IRS990/OtherLiabilities/BOY | 0 | 1717635 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 29924 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 29924 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 29924 |
| IRS990/OtherRevenuePriorYear | 0 | 48747 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 102767 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 930631 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 16955153 |
| IRS990/OtherSalariesAndWages/Total | 0 | 17988551 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7403 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 119805 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1221336 |
| IRS990/PayrollTaxes/Total | 0 | 1348544 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5485477 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3214642 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 138607 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 43099 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 23124777 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 2 | COUNSELING FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 24279062 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11344370 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9758570 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1862957 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11344370 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9758570 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1862957 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1597406 |
| IRS990/ReconcilationRevenueExpenses | 0 | 13731 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 9730335 |
| IRS990/RevenuesLessExpensesCY | 0 | 13731 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1031865 |
| IRS990/SalariesEtcCurrentYear | 0 | 21172624 |
| IRS990/SalariesEtcPriorYear | 0 | 21271519 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2504298 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 26149595 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 29339658 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 27855335 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 23938674 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3569254 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 110852516 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2386 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3979 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 14405 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 26188 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 47249 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 94207 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 109806785 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 29924 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 48747 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 15582 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 55010 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4299 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 153562 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97520 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94780 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 108348218 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 26149595 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 29339658 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 27855335 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 23938674 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3569254 |
| IRS990ScheduleA/Total170/Total | 0 | 110852516 |
| IRS990ScheduleA/TotalSupport | 0 | 111100285 |
| 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/Equipment/BookValue | 0 | 35948 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 308938 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 344886 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 13731 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1583675 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 247868 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 26755292 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IN-KIND REVENUE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | IN-KIND EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SEE SCHEDULE O, FORM 990, PART XI, RECONCILIATION OF NET ASSETS, FOR DETAILS ON PRIOR PERIOD ADJUSTMENT |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 15368 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 26984 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 42352 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 247868 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 110097 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 110097 |
| IRS990ScheduleD/OtherRevenues | 0 | 247868 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -1597406 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 247868 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 26769023 |
| IRS990ScheduleD/TotalAdjustments | 0 | -1597406 |
| IRS990ScheduleD/TotalExpenses | 0 | 26755292 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 26755292 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 51316 |
| IRS990ScheduleD/TotalRevenue | 0 | 26769023 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 26769023 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 27003160 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 27016891 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.