Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2013 • EIN 94-2378380
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% 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
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$16,445,358
Up $344,724 (+2.1%) from 2012
Net Assets
Up$15,201,050
Up $166,767 (+1.1%) from 2012
Liabilities
Up$1,244,308
Up $177,957 (+17%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$14,012,521
Up $1,060,853 (+8.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Creative alternatives, inc. Is organized for the purpose of child abuse prevention. The agency is engaged in providing care for children with emotional and social problems.
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 | 1047942 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1223181 |
| IRS990/AccountsReceivable/BOY | 0 | 1109857 |
| IRS990/AccountsReceivable/EOY | 0 | 1283080 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RESIDENTIAL AND FOSTER FAMILY |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 61213 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 197932 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 524176 |
| IRS990/AllOtherExpenses/Total | 0 | 722108 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 118575 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 118575 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 8316 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 27673 |
| IRS990/ConferencesMeetings/Total | 0 | 35989 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13611432 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12693407 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 47818 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 299676 |
| IRS990/DepreciationDepletion/Total | 0 | 347494 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE AGENCY PROVIDES CARE FOR CHILDREN WITH EMOTIONAL AND SOCIAL PROBLEMS. THEY PROVIDE 24 HOUR THERAPEUTIC CHILD CARE W/HIGHLY PERSONALIZED SERVICE DESIGNED TO PROVIDE AN INDIVIDUALIZED PROGRAM TO MEET EACH CHILD'S NEEDS WITH GUIDANCE, COUNSELING, THERAPY, REMEDIAL EDUCATION & CULTURAL ENRICHMENT. THE AGENCY OPERATES RESIDENTIAL GROUP HOMES, A FOSTER FAMILY AGENCY AND THREE NONPUBLIC SED SCHOOLS. DURING THE YEAR THE GROUP HOMES PROVIDED SERVICES TO 228 CHILDREN, THE FOSTER FAMILY AGENCY PROVIDED SERVICES TO 104 CHILDREN, AND THE SCHOOLS PROVIDED SERVICES TO 79 CHILDREN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| 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 | 12843328 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| 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/NamePerson | 0 | JANICE HUSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARRY TURK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EILEEN HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN HOPPER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD MCKAY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHUCK MCPHERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES MARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JUDIE TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEPHANIE BIDDLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/ReportableCompFromOrganization | 0 | 3150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 3150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 2800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 2800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 3150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 3150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 2450 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 105111 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 56061 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 13550219 |
| 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/GrossAmountSalesAssets/Securities | 0 | 56061 |
| IRS990/GrossReceipts | 0 | 13920329 |
| IRS990/GrossRents/Real | 0 | 21970 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 253871 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 197810 |
| IRS990/InvestmentIncomePriorYear | 0 | -46495 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 197810 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5361999 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5907081 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2984709 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8226174 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5192817 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5241465 |
| IRS990/LessRentalExpenses/Real | 0 | 6496 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | RESIDENTIAL AND FOSTER FAMILY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15034283 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15201050 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 56061 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 56061 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 15474 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 15474 |
| IRS990/NoncashContributions | 0 | 44612 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 32 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 279 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 30263 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 46924 |
| IRS990/OfficeExpenses/Total | 0 | 77187 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 42118 |
| IRS990/OtherAssetsTotal/EOY | 0 | 39974 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 124690 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1485496 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1610186 |
| IRS990/OtherExpensePriorYear | 0 | 3691433 |
| IRS990/OtherExpensesCurrentYear | 0 | 3609007 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpenses/Description | 1 | VEHICLE OPERATING EXPENSE |
| IRS990/OtherExpenses/Description | 2 | PAYROLL TAXES AND WORKERS COMP |
| IRS990/OtherExpenses/Description | 3 | CHILD-RELATED EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18311 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6223 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4042 |
| IRS990/OtherExpenses/ProgramServices | 0 | 233847 |
| IRS990/OtherExpenses/ProgramServices | 1 | 258793 |
| IRS990/OtherExpenses/ProgramServices | 2 | 323155 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1581858 |
| IRS990/OtherExpenses/Total | 0 | 252158 |
| IRS990/OtherExpenses/Total | 1 | 265016 |
| IRS990/OtherExpenses/Total | 2 | 327197 |
| IRS990/OtherExpenses/Total | 3 | 1581858 |
| IRS990/OtherLiabilities/BOY | 0 | 18409 |
| IRS990/OtherLiabilities/EOY | 0 | 21127 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 103588 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 70369 |
| IRS990/OtherRevenueCurrentYear | 0 | 48530 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 33056 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 33056 |
| IRS990/OtherRevenuePriorYear | 0 | 38556 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 500824 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7077620 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7578444 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 46815 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 523793 |
| IRS990/PayrollTaxes/Total | 0 | 570608 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 65384 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 460317 |
| IRS990/PensionPlanContributions/Total | 0 | 525701 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 52752 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18055 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -98688 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 265455 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 15474 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -98688 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -266200 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 10403514 |
| IRS990/SalariesEtcPriorYear | 0 | 9260235 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4237503 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3885334 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 13611432 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 12693407 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 13235959 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 12677539 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 11441032 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 63659369 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 253871 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 164332 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 156492 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 137521 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 210357 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 922573 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98570 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98430 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 63659369 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 13611432 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 12693407 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 13235959 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 12677539 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 11441032 |
| IRS990ScheduleA/Total170/Total | 0 | 63659369 |
| IRS990ScheduleA/TotalSupport | 0 | 64581942 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3686807 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2167965 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5854772 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 377351 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 456845 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 834196 |
| IRS990ScheduleD/Land/BookValue | 0 | 994175 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 994175 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 183132 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 359899 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 543031 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 21127 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/TotalOfAmounts | 0 | 21127 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5241465 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 44612 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXECUTIVE DIRECTOR RESEARCHES COMPARABLE DATA AND PROVIDES IT TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS CONSIDERS THE RESEARCH AND OTHER RELEVANT INFORMATION ABOUT THE OFFICER AND RENDERS THE FINAL DECISION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ACCOUNTING SUPERVISOR AND THE EXECUTIVE DIRECTOR REVIEW THE 990 PRIOR TO FILING. A COPY IS PROVIDED TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED MEETING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2855 GEER ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TURLOCK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95382 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CORPORATE OFFICE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2096689361 |
| IRS990/TotalAssets/BOY | 0 | 16100634 |
| IRS990/TotalAssetsBOY | 0 | 16100634 |
| IRS990/TotalAssets/EOY | 0 | 16445358 |
| IRS990/TotalAssetsEOY | 0 | 16445358 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 13611432 |
| IRS990/TotalExpensesCurrentYear | 0 | 14012521 |
| IRS990/TotalExpensesPriorYear | 0 | 12951668 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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