Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-2378380
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$16,100,634
Up $68,876 (+0.4%) from 2011
Net Assets
Down$15,034,283
Down $44,199 (-0.3%) from 2011
Liabilities
Up$1,066,351
Up $113,075 (+12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$12,951,668
Up $1,028,644 (+8.6%) from 2011
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 | 935571 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1047942 |
| IRS990/AccountsReceivable/BOY | 0 | 1246036 |
| IRS990/AccountsReceivable/EOY | 0 | 1109857 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RESIDENTIAL AND FOSTER FAMILY |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 16771 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 235016 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 604454 |
| IRS990/AllOtherExpenses/Total | 0 | 839470 |
| 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/BOY | 0 | 50 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 112258 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 112258 |
| 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 | 11229 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 39970 |
| IRS990/ConferencesMeetings/Total | 0 | 51199 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 12693407 |
| IRS990/ContributionsGrantsPriorYear | 0 | 13235959 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 47779 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 275758 |
| IRS990/DepreciationDepletion/Total | 0 | 323537 |
| 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 206 CHILDREN, THE FOSTER FAMILY AGENCY PROVIDED SERVICES TO 114 CHILDREN, AND THE SCHOOLS PROVIDED SERVICES TO 83 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 | 11729202 |
| 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/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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 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/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 | 3850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 3150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 3850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 3150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 4200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 4200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 3850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 104510 |
| 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/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 6639 |
| IRS990/GainOrLoss/Securities | 0 | -217466 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 12676636 |
| 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/Other | 0 | 9850 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3637552 |
| IRS990/GrossReceipts | 0 | 16551267 |
| IRS990/GrossRents/Real | 0 | 23588 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 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 | -46495 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 164332 |
| IRS990/InvestmentIncomePriorYear | 0 | 237151 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 164332 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4998235 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5361999 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2780122 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7972939 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5251812 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5192817 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3211 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3855018 |
| IRS990/LessRentalExpenses/Real | 0 | 7570 |
| 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 | 15078482 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15034283 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -210827 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -210827 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 16018 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 16018 |
| IRS990/NoncashContributions | 0 | 4425 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 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/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 41896 |
| IRS990/OtherAssetsTotal/EOY | 0 | 42118 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 168596 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1385897 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1554493 |
| IRS990/OtherExpensePriorYear | 0 | 3705795 |
| IRS990/OtherExpensesCurrentYear | 0 | 3691433 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpenses/Description | 2 | PAYROLL TAXES AND WORKERS COMP |
| IRS990/OtherExpenses/Description | 3 | CHILD-RELATED EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 29670 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13733 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 50345 |
| IRS990/OtherExpenses/ProgramServices | 0 | 187230 |
| IRS990/OtherExpenses/ProgramServices | 1 | 224629 |
| IRS990/OtherExpenses/ProgramServices | 2 | 753767 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1217853 |
| IRS990/OtherExpenses/Total | 0 | 216900 |
| IRS990/OtherExpenses/Total | 1 | 238362 |
| IRS990/OtherExpenses/Total | 2 | 804112 |
| IRS990/OtherExpenses/Total | 3 | 1217853 |
| IRS990/OtherLiabilities/BOY | 0 | 17705 |
| IRS990/OtherLiabilities/EOY | 0 | 18409 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 174725 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 103588 |
| IRS990/OtherRevenueCurrentYear | 0 | 38556 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 22538 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 22538 |
| IRS990/OtherRevenuePriorYear | 0 | 28404 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 495143 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6618682 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7113825 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 58697 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 420962 |
| IRS990/PensionPlanContributions/Total | 0 | 479659 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 56518 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 52752 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 222001 |
| IRS990/ReconcilationRevenueExpenses | 0 | -266200 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 16018 |
| 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 | -266200 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1578490 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 9260235 |
| IRS990/SalariesEtcPriorYear | 0 | 8217229 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4262486 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4237503 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 12693407 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 13235959 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 12677539 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 11441032 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 11644065 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 61692002 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 164332 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 156492 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 137521 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 210357 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 313182 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 981884 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98430 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98170 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 61692002 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 12693407 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 13235959 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 12677539 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 11441032 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 11644065 |
| IRS990ScheduleA/Total170/Total | 0 | 61692002 |
| IRS990ScheduleA/TotalSupport | 0 | 62673886 |
| 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 | 3709139 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2008471 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5717610 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 317242 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 458760 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 776002 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -266200 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -44199 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 7570 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 12951668 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIRECT COSTS OF RENTAL INCOME $7570 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT COSTS OF RENTAL INCOME $7570 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | UNREALIZED GAIN ON INVESTMENTS $222001 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 994175 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 994175 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 222001 |
| IRS990ScheduleD/OtherAmount | 0 | 222001 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 7570 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 172261 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 312891 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 485152 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 18409 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherRevenues | 0 | 7570 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 229571 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 12685468 |
| IRS990ScheduleD/TotalAdjustments | 0 | 222001 |
| IRS990ScheduleD/TotalExpenses | 0 | 12951668 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 12951668 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 18409 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5192817 |
| IRS990ScheduleD/TotalRevenue | 0 | 12685468 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 12685468 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 12959238 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 12915039 |
| IRS990/ScheduleJRequired | 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 11 |
| 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 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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