Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-3068338
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$425,026
Up $245,135 (+136%) from 2011
Net Assets
Up$358,389
Up $289,287 (+419%) from 2011
Liabilities
Down$66,637
Down $44,152 (-40%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$722,209
Up $291,111 (+68%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The National Lymphedema Network's mission is to empower our community of lymphedema practitioners and patients by providing educational opportunities, networking opportunities, and interventional resources. We aim to inspire clinicians to provide world-class care for people with lymphedema by promoting best practice guidelines and standards of care.
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 | 38488 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 37316 |
| IRS990/AccountsReceivable/BOY | 0 | 39674 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE ORGANIZATION CONTINUALLY PROVIDES:- LYMPHLINK: THE OFFICIAL NEWS PUBLICATION OF THE NATIONAL LYMPHEDEMA NETWORK. PUBLISHED QUARTERLY, LYMPHLINK IS SENT TO ALL NLN MEMBERS AND AFFILIATES. THE NEWSLETTER INCLUDES CUTTING EDGE ARTICLES, INFORMATION ABOUT MEDICAL AND SCIENTIFIC DEVELOPMENTS, SUPPORT GROUPS, PEN PALS/NET PALS, AN UPDATED RESOURCE GUIDE AND MORE.- REFERRALS TO LYMPHEDEMA TREATMENT CENTERS, HEALTH CARE PROFESSIONALS, TRAINING PROGRAMS, AND SUPPORT GROUP.- EDUCATIONAL MATERIALS FOR HEALTH CARE PROFESSIONALS AND PATIENTS. |
| IRS990/Activity2/Expense | 0 | 286094 |
| IRS990/Activity2/Revenue | 0 | 254126 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE LYMPHEDEMA PATIENTS AND HEALTH PROFESSIONALS WITH INFORMATION ABOUT THE PREVENTION AND TREATMENT OF LYMPHEDEMA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 116 NEW MONTGOMERY STREET NO 235 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN FRANCISCO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94105 |
| IRS990/AllOtherContributions | 0 | 156166 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 16 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 85 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1092 |
| IRS990/AllOtherExpenses/Total | 0 | 1193 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 89328 |
| IRS990/CashNonInterestBearing/EOY | 0 | 23349 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7999 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 610 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 105013 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 113622 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 156166 |
| IRS990/ContributionsGrantsPriorYear | 0 | 52137 |
| IRS990/CostOfGoodsSold | 0 | 21329 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 72301 |
| IRS990/DeferredRevenue/EOY | 0 | 29321 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1526 |
| IRS990/DepreciationDepletion/Total | 0 | 1526 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BIENNIAL INTERNATIONAL CONFERENCE FOR HEALTHCARE PROFESSIONALS. FOCUS ON LYMPHEDEMA EDUCATION, CLINICAL INTERVENTION AND EVIDENCE-BASED STRATEGIES, AND LATEST RESEARCH. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 366926 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 2416 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21520 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 32903 |
| IRS990/FeesForServicesAccounting/Total | 0 | 56839 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 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/NamePerson | 0 | WADE FARROW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVE W LOB |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MAX SALAS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL CANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NALINI MURDTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SASKIA RJ THIADENS |
| 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/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
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| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
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| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1032825 |
| IRS990/GrossSalesOfInventory | 0 | 30530 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 18520 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 13669 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1121 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1121 |
| IRS990/InvestmentIncomePriorYear | 0 | 1524 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1121 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 20729 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 15671 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 32559 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 38055 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2868 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5496 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| 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 | THE MISSION OF THE NATIONAL LYMPHEDEMA NETWORK IS TO CREATE AWARENESS OF LYMPHEDEMA THROUGH EDUCATION AND TO PROMOTE AND SUPPORT THE AVAILABILITY OF QUALITY MEDICAL TREATMENT FOR ALL INDIVIDUALS AT RISK FOR OR AFFECTED BY LYMPHEDEMA. THE ORGANIZATION IS DEDICATED TO PROMOTING RESEARCH INTO CAUSES, PREVENTION AND TREATMENT OF LYMPHEDEMA; SECURING ADEQUATE INSURANCE COVERAGE FOR MEDICALLY NECESSARY, SAFE AND EFFECTIVE TREATMENT; AND EXPANDING THE NUMBER AND GEOGRAPHICAL DISTRIBUTION OF LYMPHEDEMA TREATMENT FACILITIES AND CERTIFIED THERAPISTS.TO ACHIEVE THESE GOALS, THE ORGANIZATION DISSEMINATES INFORMATION ABOUT LYMPHEDEMA TO HEALTHCARE PROFESSIONAL SO THEY CAN APPROPRIATELY COUNSEL THEIR PATIENTS ON ITS AVOIDANCE, AND PRESCRIBE SAFE, EFFECTIVE TREATMENT FOR THOSE AFFECTED BY THIS CONDITION. THE ORGANIZATION ALSO PROVIDES THIS INFORMATION TO THE GENERAL PUBLIC. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SASKIA R THIADENS |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 69102 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 358389 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 9201 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 9201 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 815 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4073 |
| IRS990/Occupancy/ProgramServices | 0 | 35850 |
| IRS990/Occupancy/Total | 0 | 40738 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1124 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4682 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 58871 |
| IRS990/OfficeExpenses/Total | 0 | 64677 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 203309 |
| IRS990/OtherExpensesCurrentYear | 0 | 459635 |
| IRS990/OtherExpenses/Description | 0 | CONFERENCE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | FINANCE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 65 |
| IRS990/OtherExpenses/Fundraising | 1 | 1110 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10767 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 77 |
| IRS990/OtherExpenses/ProgramServices | 0 | 251870 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20108 |
| IRS990/OtherExpenses/ProgramServices | 2 | 267 |
| IRS990/OtherExpenses/Total | 0 | 251870 |
| IRS990/OtherExpenses/Total | 1 | 20187 |
| IRS990/OtherExpenses/Total | 2 | 10767 |
| IRS990/OtherExpenses/Total | 3 | 1454 |
| IRS990/OtherRevenueCurrentYear | 0 | 9201 |
| IRS990/OtherRevenuePriorYear | 0 | 15788 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10487 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 799 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 137666 |
| IRS990/OtherSalariesAndWages/Total | 0 | 148952 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8772 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7931 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 845008 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONFERENCE |
| IRS990/ProgramServiceRevenue/Description | 1 | RESOURCE LISTINGS |
| IRS990/ProgramServiceRevenue/Description | 2 | ADVERTISING REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | SUBSCRIBERSHIP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 221006 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 600083 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 96775 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 76305 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 71845 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 600083 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 96775 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 76305 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 71845 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 289287 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | 600083 |
| IRS990/RevenuesLessExpensesCY | 0 | 289287 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -140643 |
| IRS990/SalariesEtcCurrentYear | 0 | 262574 |
| IRS990/SalariesEtcPriorYear | 0 | 227789 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 358910 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 228011 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 122788 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 188066 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 195817 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 234150 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 968832 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1121 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 364 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1049 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1769 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 561 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4864 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 803693 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 179348 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 738632 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 187518 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 676244 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2585435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 364 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1049 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 561 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4864 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00140 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99860 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3554267 |
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| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 302136 |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 910394 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 910955 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| 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/ExpensesNotRptdF990 | 0 | 21329 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 722209 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | EACH YEAR, THE BOARD CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. THE BOARD BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. TAX RETURNS FOR YEARS SUBSEQUENT TO DECEMBER 31, 2008 ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COST OF GOODS SOLD |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | COST OF GOODS SOLD |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | THE ORGANIZATION INCURRED COST OF GOODS SOLD FOR ITS INVENTORY ITEMS IN THE AMOUNT OF $21,329. THIS AMOUNT IS A RECONCILING ITEM BETWEEN THE TOTAL REVENUES AND TOTAL EXPENSES IN FINANCIAL STATEMENTS AND THE TOTAL REVENUE AND TOTAL EXPENSES IN THE TAX RETURN. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 21329 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5496 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 32559 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 38055 |
| IRS990ScheduleD/OtherRevenues | 0 | 21329 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 21329 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1011496 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 722209 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5496 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1011496 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 743538 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1032825 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR REVIEWS AND DISCUSSES FORM 990 WITH THE AUDIT COMMITTEE BEFORE FILING THE FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTOR'S COMPENSATION AS WELL AS CHANGES IN SALARIES OR WAGES FOR STAFF IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE AUDIT COMMITTEE SELECTS AN INDEPENDENT AUDITOR AFTER REVIEWING THE QUALIFICATIONS AND EXPERTISE OF SEVERAL QUALIFIED CERTIFIED PUBLIC ACCOUNTING FIRMS. THERE WAS NO CHANGE IN THE AUDITOR OR THE SELECTION PROCESS THIS YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 116 NEW MONTGOMERY STREET SUITE 235 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN FRANCISCO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94105 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SASKIA R THIADENS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4159083681 |
| IRS990/TotalAssets/BOY | 0 | 179891 |
| IRS990/TotalAssetsBOY | 0 | 179891 |
| IRS990/TotalAssets/EOY | 0 | 425026 |
| IRS990/TotalAssetsEOY | 0 | 425026 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 156166 |
| IRS990/TotalExpensesCurrentYear | 0 | 722209 |
| IRS990/TotalExpensesPriorYear | 0 | 431098 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 24259 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 44930 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 653020 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 722209 |
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| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 110789 |
| IRS990/TotalLiabilitiesBOY | 0 | 110789 |
| IRS990/TotalLiabilities/EOY | 0 | 66637 |
| IRS990/TotalLiabilitiesEOY | 0 | 66637 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 179891 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 425026 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 69102 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 358389 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 653020 |
| IRS990/TotalProgramServiceRevenue | 0 | 845008 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
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| IRS990/TotalRevenueCurrentYear | 0 | 1011496 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1121 |
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| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 854209 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1011496 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.