Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2013 • EIN 94-3227655
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,285,275
Down $218,101 (-4.8%) from 2012
Net Assets
Down$3,537,402
Down $195,624 (-5.2%) from 2012
Liabilities
Down$747,873
Down $22,477 (-2.9%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,818,993
Up $493,710 (+6.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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 | 340088 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 351058 |
| IRS990/AccountsReceivable/BOY | 0 | 556946 |
| IRS990/AccountsReceivable/EOY | 0 | 782696 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DISTRICT RE-DESIGN WORKSHOP: TO ASSIST DISTRICTS WITH THE REDESIGN OF MAJOR SYSTEMS IN SCHOOL DISTRICTS TO DRAMATICALLY INCREASE PRODUCTIVITY AND REDUCE COSTS OVER TIME AND THEN LEVERAGE THESE CHANGES IN ORDER TO DEVELOP REPLICABLE AND ADAPTABLE NEW APPROACHES TO THE DISTRICT FUNCTIONS. WE DEVELOP DATA AND HYPOTHESES USING RESEARCH GRANT FUNDS AND THEN TEST LEARNINGS AND STRATEGIES WITHIN VOLUNTEER DISTRICTS AND SCHOOLS. |
| IRS990/Activity2/Expense | 0 | 2134155 |
| IRS990/Activity2/Revenue | 0 | 1060219 |
| IRS990/Activity3/Description | 0 | LEADERSHIP PROGRAM: TO IMPROVE THE SKILLS OF SUPERINTENDENTS AND DISTRICT LEADERS TO BECOME MORE EFFECTIVE LEADERS AND MANAGERS DURING A PERIOD OF HIGH UNCERTAINTY AND TO PROVIDE SMALLER DISTRICTS WITH A COST EFFECTIVE WAY TO BUILD THE CAPACITY OF THEIR TEACHERS AND PRINCIPALS. THIS IS DONE THOUGH STATEWIDE, REGIONAL BASED SEMINARS THAT ARE FUNDED THROUGH SPONSORSHIPS AND GRANTS. |
| IRS990/Activity3/Expense | 0 | 560337 |
| IRS990/Activity3/Revenue | 0 | 431415 |
| IRS990/ActivityOrMissionDescription | 0 | PIVOT LEARNING PARTNERS IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO REVITALIZE PUBLIC EDUCATION BY DEVELOPING THE LEADERS AND BUILDING THE EDUCATION ORGANIZATIONS OF THE FUTURE. WE ENVISION A FUTURE IN WHICH RACE, CLASS, LANGUAGE, GENDER AND CULTURE ARE NO LONGER GOOD PREDICTORS OF EDUCATIONAL OUTCOMES FOR STUDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 731 MARKET STREET SUITE 400 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN FRANCISCO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94103 |
| IRS990/Advertising/ProgramServices | 0 | 9658 |
| IRS990/Advertising/Total | 0 | 9658 |
| IRS990/AllOtherContributions | 0 | 1863025 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 608773 |
| IRS990/CashNonInterestBearing/EOY | 0 | 363886 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 36132 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 176090 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 72267 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 284489 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4350 |
| IRS990/ConferencesMeetings/Total | 0 | 4350 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1863025 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1611590 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 430262 |
| IRS990/DeferredRevenue/EOY | 0 | 396815 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 27076 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27076 |
| IRS990/DepreciationDepletion/Total | 0 | 54152 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DISTRICT PARTNERSHIP COACHING: TO IMPROVE THE INSTRUCTIONAL PROGRAMS AND LEADERSHIP SYSTEMS WITHIN DISTRICTS AND SCHOOLS TO BETTER SUPPORT THE EDUCATIONAL ACHIEVEMENT OF STUDENTS. THIS IS DONE THROUGH FACE-TO-FACE COACHING WITH DISTRICT AND SCHOOL LEADERS AND PROFESSIONAL DEVELOPMENT TRAININGS FOR TEACHERS. |
| 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 | 4026949 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28000 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 13137 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 13137 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5589 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5589 |
| IRS990/FeesForServicesLegal/Total | 0 | 11178 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 13063 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 13063 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 36.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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/NamePerson | 0 | PAUL BEARE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RAJIV BEHTI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TERESA BONACCORSI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BUD DOUGHERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOCELYN GARCIA-THOME |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LARRY KANE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TED MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANDY SYBILRUD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RON TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SANDY THORSTENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MERRILL VARGO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHRIS SAFFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STEVE JUBB |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHAEL MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GLORIA ZION |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 19770 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 23379 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 28562 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 9050 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 34027 |
| 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 | 135242 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 124100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 133927 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 111830 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 118440 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CHEIF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR OF DISTRICT REDESIGN WORKSHOP |
| IRS990/Form990PartVIISectionA/Title | 13 | REGIONAL DIRECTOR OF SO CAL |
| IRS990/Form990PartVIISectionA/Title | 14 | REGIONAL DIRECTOR OF CENTRAL VALLEY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 13471 |
| 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/GrossAmountSalesAssets/Securities | 0 | 1585880 |
| IRS990/GrossReceipts | 0 | 9218892 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 49405 |
| IRS990/InformationTechnology/ProgramServices | 0 | 49406 |
| IRS990/InformationTechnology/Total | 0 | 98811 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7821 |
| IRS990/Insurance/ProgramServices | 0 | 7821 |
| IRS990/Insurance/Total | 0 | 15642 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 53446 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 39975 |
| IRS990/InvestmentIncomePriorYear | 0 | 58959 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 39975 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2448012 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2336857 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 221568 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 310920 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 132222 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 89352 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1572409 |
| 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 | PIVOT LEARNING PARTNERS IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO REVITALIZE PUBLIC EDUCATION BY DEVELOPING THE LEADERS AND BUILDING THE EDUCATION ORGANIZATIONS OF THE FUTURE. WE ENVISION A FUTURE IN WHICH RACE, CLASS, LANGUAGE, GENDER AND CULTURE ARE NO LONGER GOOD PREDICTORS OF EDUCATIONAL OUTCOMES FOR STUDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MERRILL VARGO |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3733026 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3537402 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 13471 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 13471 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 174 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 114565 |
| IRS990/Occupancy/ProgramServices | 0 | 114564 |
| IRS990/Occupancy/Total | 0 | 229129 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8765 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 27945 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 276649 |
| IRS990/OfficeExpenses/Total | 0 | 313359 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 41658 |
| IRS990/OtherAssetsTotal/EOY | 0 | 34011 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 40090 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 48905 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 194905 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 283900 |
| IRS990/OtherExpensePriorYear | 0 | 1537400 |
| IRS990/OtherExpensesCurrentYear | 0 | 1736552 |
| IRS990/OtherExpenses/Description | 0 | CONSULTANTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 53658 |
| IRS990/OtherExpenses/ProgramServices | 0 | 345964 |
| IRS990/OtherExpenses/Total | 0 | 399622 |
| IRS990/OtherRevenueCurrentYear | 0 | 607 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 607 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 607 |
| IRS990/OtherRevenuePriorYear | 0 | 471 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 159828 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 199378 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4668973 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5028179 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 21694 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 37071 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 339103 |
| IRS990/PayrollTaxes/Total | 0 | 397868 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 10449 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9713 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 54780 |
| IRS990/PensionPlanContributions/Total | 0 | 74942 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 433000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 547000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 87352 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 65855 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 5729405 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5497908 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5729405 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5729405 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -172510 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -23114 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4238378 |
| IRS990/RevenuesLessExpensesCY | 0 | -172510 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -156355 |
| IRS990/SalariesEtcCurrentYear | 0 | 6069378 |
| IRS990/SalariesEtcPriorYear | 0 | 5787883 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 195413 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 65618 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1918025 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1611590 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2741935 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 736800 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1032806 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 8041156 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 39975 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 57963 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 19896 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 34091 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 97485 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 249410 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5729405 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5497908 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6255077 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5525806 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5926172 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 28934368 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 39975 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 57963 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 19896 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 34091 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 97485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 249410 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00670 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 607 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 471 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | -430 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 3493 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 7185 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 11326 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98580 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01390 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 36975524 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7647430 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 7109498 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8997012 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6262606 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6958978 |
| IRS990ScheduleA/Total509/Total | 0 | 36975524 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7688012 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 7167932 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 9016478 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6300190 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7063648 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 37236260 |
| 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/DonatedServicesUseOfFacilities | 0 | 55000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 55000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 89352 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 203804 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 293156 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 55000 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7818993 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.