Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2013 • EIN 94-3248671
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% 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
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,575,265
Up $150,173 (+4.4%) from 2012
Net Assets
Up$3,505,932
Up $181,748 (+5.5%) from 2012
Liabilities
Down$69,333
Down $31,575 (-31%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,771,722
Up $68,242 (+4.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The mission of The Edible Schoolyard Project is to build and share a national food curriculum for the education system. The Organization envisions this "Edible Education" as part of the core curriculum of every school in the country.
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 | 96833 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 69333 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE EDIBLE SCHOOLYARD PROJECT IS TO BUILD AND SHARE A NATIONAL FOOD CURRICULUM FOR THE EDUCATION SYSTEM. THE ORGANIZATION ENVISIONS THIS "EDIBLE EDUCATION" AS PART OF THE CORE CURRICULUM OF EVERY SCHOOL IN THE COUNTRY. |
| IRS990/ActivityOther/Description | 0 | THE ORGANIZATION ADVOCATES FOR EDIBLE EDUCATION PROGRAMS NATIONWIDE BY ATTRACTING ATTENTION TO THE ACCOMPLISHMENTS AND BENEFITS OF THESE PROGRAMS. THE ORGANIZATION GATHERS AND SHARES THE LESSONS AND BEST PRACTICES OF SCHOOL GARDENS, KITCHENS, AND LUNCH PROGRAMS WORLDWIDE AND MAPS THE GRASSROOTS MOVEMENT OF EDIBLE EDUCATION PROGRAMS TO DEMONSTRATE THEIR IMPACT AND UNIVERSALITY. THE ORGANIZATION DOCUMENTS AND SHARES LESSON DEVELOPMENT AND PROGRAMMING FROM ITS OWN AND OTHER EDIBLE EDUCATION PROGRAMS AT LOCATIONS ACROSS THE GLOBE. THE ORGANIZATION SUPPORTS AND SHARES RESEARCH TO EVALUATE THE EFFECTIVENESS OF EDIBLE EDUCATION. THE ORGANIZATION SUSTAINS THE EDIBLE SCHOOLYARD AT MARTIN LUTHER KING, JR. MIDDLE SCHOOL IN BERKELEY, CALIFORNIA, AS A MODEL CURRICULUM OF KITCHEN AND GARDEN CLASSES INTEGRATED INTO A SCHOOL'S ACADEMIC AND MEAL PROGRAMS. THE ORGANIZATION INVOLVES THE FAMILIES OF MARTIN LUTHER KING, JR. MIDDLE SCHOOL IN AFTER-SCHOOL PROGRAMMING THAT EXTENDS HOMEWARD THE LESSONS LEARNED IN THE SCHOOL'S GARDEN AND KITCHEN. THE ORGANIZATION ALSO TRAINS EDUCATORS FROM AROUND THE WORLD AT THE EDIBLE SCHOOLYARD ACADEMY, AN ANNUAL HANDS-ON WORKSHOP IN BERKELEY, CALIFORNIA. ADDITIONALLY, THE ORGANIZATION ASSISTS IN PRODUCING COLLEGE-LEVEL PROGRAMS TO FURTHER ADVANCE THE PRINCIPLES OF EDIBLE EDUCATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1517 SHATTUCK AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BERKELEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94709 |
| IRS990/AllAffiliatesIncluded | 0 | 1 |
| IRS990/AllOtherContributions | 0 | 1499500 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 24926 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11553 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27212 |
| IRS990/AllOtherExpenses/Total | 0 | 63691 |
| 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 | 91 |
| IRS990/CashNonInterestBearing/EOY | 0 | 149 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 172525 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 42981 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 53365 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 55577 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 151923 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 133715 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 69826 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 525286 |
| IRS990/CompDisqualPersons/Total | 0 | 728827 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1672025 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1353889 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 4075 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6725 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13163 |
| IRS990/DepreciationDepletion/Total | 0 | 19888 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SEE SCHEDULE O |
| 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 | 1226130 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20742 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20742 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 4118 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 21474 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 71517 |
| IRS990/FeesForServicesManagement/Total | 0 | 97109 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3442 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10085 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 136518 |
| IRS990/FeesForServicesOther/Total | 0 | 150045 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 8625 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 8625 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| 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/NamePerson | 0 | ALICE WATERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARTIN KRASNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK BUELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GRETA CARUSO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TROY DUSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHERRY HIROTA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRISTINA KIM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATRINA HERON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | QUINN FITZGERALD |
| 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 | 3169 |
| 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 | 37500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 81090 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIR. |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIR. |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 60525 |
| IRS990/FundraisingEvents | 0 | 172525 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 31200 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 31200 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 61338 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 31200 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 31200 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 38128 |
| IRS990/GrossReceipts | 0 | 1907250 |
| 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/InventoriesForSaleOrUse/BOY | 0 | 14816 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 13236 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 75277 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 75277 |
| IRS990/InvestmentIncomePriorYear | 0 | 75926 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 75277 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2646431 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2726269 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 119994 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 196181 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 62261 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 76187 |
| 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 EDIBLE SCHOOLYARD PROJECT IS TO BUILD AND SHARE A NATIONAL FOOD CURRICULUM FOR THE EDUCATION SYSTEM. THE ORGANIZATION ENVISIONS THIS "EDIBLE EDUCATION" AS PART OF THE CORE CURRICULUM OF EVERY SCHOOL IN THE COUNTRY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3324184 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3505932 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -22397 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -22397 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 16012 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 8381 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6383 |
| IRS990/Occupancy/ProgramServices | 0 | 36244 |
| IRS990/Occupancy/Total | 0 | 51008 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1779 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5248 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8795 |
| IRS990/OfficeExpenses/Total | 0 | 15822 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 34489 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 34705 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 127908 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 197102 |
| IRS990/OtherExpensePriorYear | 0 | 900379 |
| IRS990/OtherExpensesCurrentYear | 0 | 581067 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | BANK CHARGES |
| IRS990/OtherExpenses/Fundraising | 0 | 146 |
| IRS990/OtherExpenses/Fundraising | 1 | 387 |
| IRS990/OtherExpenses/Fundraising | 2 | 1204 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 656 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11700 |
| IRS990/OtherExpenses/ProgramServices | 0 | 41493 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22449 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22399 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4169 |
| IRS990/OtherExpenses/Total | 0 | 41639 |
| IRS990/OtherExpenses/Total | 1 | 23492 |
| IRS990/OtherExpenses/Total | 2 | 22399 |
| IRS990/OtherExpenses/Total | 3 | 17073 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 300000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 24193 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 46590 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 46590 |
| IRS990/OtherRevenuePriorYear | 0 | 405812 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 13396 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10203 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 49379 |
| IRS990/PayrollTaxes/Total | 0 | 72978 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 466429 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14059 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18003 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 75230 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARTICIPATION/ TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | PUBLICATION SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 71438 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 51100 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 23033 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1097 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 51100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 23033 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1097 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 75003 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 106745 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 75230 |
| IRS990/RevenuesLessExpensesCY | 0 | 75003 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 203585 |
| IRS990/SalariesEtcCurrentYear | 0 | 1150830 |
| IRS990/SalariesEtcPriorYear | 0 | 741763 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 387434 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 274992 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1499500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1353889 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 711181 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1190561 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1014823 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5769954 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 75277 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 75926 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 64752 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 66816 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 63250 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 346021 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94340 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93950 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5769954 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1499500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1353889 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 711181 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1190561 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1014823 |
| IRS990ScheduleA/Total170/Total | 0 | 5769954 |
| IRS990ScheduleA/TotalSupport | 0 | 6115975 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 35292 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15744 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 51036 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 60525 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1771722 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS JUNE 30, 2013. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 13381 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 63921 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 77302 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 106745 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 60525 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 27514 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 40329 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 67843 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -60525 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 390202 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 150233 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 194637 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 22770 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 532267 |
| IRS990ScheduleD/OtherSecurities/BookValue | 5 | 1436160 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | CASH SWEEP ACCOUNTS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | FIXED INCOME SECURITIES |
| IRS990ScheduleD/OtherSecurities/Description | 2 | CORPORATE STOCK |
| IRS990ScheduleD/OtherSecurities/Description | 3 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 4 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecurities/Description | 5 | EXCHANGE TRADED FUNDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 5 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 106745 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -60525 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1907250 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1771722 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 76187 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 2726269 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1846725 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1832247 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2013995 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 3025 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 154800 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 14700 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 172525 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 60525 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 167200 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 21500 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 21953 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 210653 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 12400 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 6800 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 18928 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 38128 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 2013 SOLSTICE DINNER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CHEZ PANISSE 41ST BIRTHDAY |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -22397 |
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2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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