Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2013 • EIN 94-6050466
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,549,967
Down $92,338 (-5.6%) from 2012
Net Assets
Down$1,347,457
Down $102,237 (-7.1%) from 2012
Liabilities
Up$202,510
Up $9,899 (+5.1%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,000,181
Up $6,333 (+0.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
We care services for children give children with special needs skills for a better start in life and provides parents the support and resources they need.
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 | 54683 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 48528 |
| IRS990/AccountsReceivable/BOY | 0 | 401102 |
| IRS990/AccountsReceivable/EOY | 0 | 279357 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | * Advocates on behalf of the children and families we serve at state and local levels.* Recognizes that the quality, motivation and performance of our employees is a key factor in achieving our success.* Acknowledges that our employees are valued assets of our agency, and we will strive to achieve an organizational structure and culture that promotes employee involvement, open communication, teamwork and cooperation.We Care Services for Children is a private, nonprofit agency devoted to serving early childhood and their families in Contra Costa County. Our approach emphasizes the development of the "whole child" by providing a variety of programs in Contra Costa County for special needs and typically developing children. |
| IRS990/Activity3/Description | 0 | We believe that early intervention and child development services are critical to ensure that young children are equipped with the skills they will need to start school and be ready to learn.Preventive early childhood services can improve children's outcomes and by investing now, the need for higher priced care as the child grows will be reduced. Therapeutic intervention and early childhood education is provided to children in a warm and caring environment while meeting each child's individual needs. Our low child to staff ratio allows individual attention to be given to the children. Having an integrated program of special needs and typically developing children allow the children to learn from one another and promote tolerance of differences. Continued on Schedule O |
| IRS990/ActivityOrMissionDescription | 0 | We Care Services for Children gives children with special needs skills for a better start in life and provides parents the support and resources they need. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2191 Kirker Pass Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Concord |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94521 |
| IRS990/Advertising/Fundraising | 0 | 24691 |
| IRS990/Advertising/ProgramServices | 0 | 5803 |
| IRS990/Advertising/Total | 0 | 30494 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 712316 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 196 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -21736 |
| IRS990/AllOtherExpenses/Total | 0 | -21536 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 35717 |
| IRS990/CashNonInterestBearing/EOY | 0 | 116856 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1468 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1105 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 107697 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 110270 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 10 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3383 |
| IRS990/ConferencesMeetings/Total | 0 | 3399 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2583919 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3052771 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 4535 |
| IRS990/DeferredRevenue/EOY | 0 | 3788 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 315 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 178 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26910 |
| IRS990/DepreciationDepletion/Total | 0 | 27403 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | We Care:* Provides programs that are flexible, accessible, and responsive to each family, while meeting the needs of the child.* Offers a range of choices based on collaboration between parents and professionals.* Respects and accommodates each family's individual feelings, uniqueness, culture, values and needs.* Assesses the consumers and families we serve and to use their feedback to be the primary gauge of whether or not we are fulfilling our mission.* Develops, when it is feasible, new programs and services in response to our consumers and families needs.* Forms collaborative relationships with our community partners. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| 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 | 2890720 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15709 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15709 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1184 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2593 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 526090 |
| IRS990/FeesForServicesOther/Total | 0 | 529867 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Valerie Weaver |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Paula Singh |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Paul de Paschalis |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mike McCluer |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ron Giglio |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Greg Coplans |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Maureen Bullotta |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Sandy Warren |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Michael Zylstra |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Dirk Fitzgerald |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Marc Greenberg |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | John F Jones |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 6411 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 103859 |
| 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/Title | 0 | Board Member |
| 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 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 11 | President/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 22093 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1871603 |
| 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/GrossIncomeFundraisingEvents | 0 | 83119 |
| IRS990/GrossReceipts | 0 | 2890714 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 374 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 225 |
| IRS990/Insurance/ProgramServices | 0 | 31765 |
| IRS990/Insurance/Total | 0 | 32364 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13960 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13960 |
| IRS990/InvestmentIncomePriorYear | 0 | 9574 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13960 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 955880 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 911375 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 869701 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1069894 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 184144 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 200193 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | We Care Services for Children provides a safe and loving environment that can help each child reach his or her full potential. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Marc Greenberg |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1449694 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1347457 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 61026 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2316 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1602 |
| IRS990/Occupancy/ProgramServices | 0 | 95401 |
| IRS990/Occupancy/Total | 0 | 99319 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4001 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2102 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 254058 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 260161 |
| IRS990/OtherExpensePriorYear | 0 | 824394 |
| IRS990/OtherExpensesCurrentYear | 0 | 887933 |
| IRS990/OtherExpenses/Description | 0 | Taxes, licenses and fees |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Supplies, postage and printing |
| IRS990/OtherExpenses/Description | 3 | Janitorial and maintenance |
| IRS990/OtherExpenses/Fundraising | 0 | 248 |
| IRS990/OtherExpenses/Fundraising | 1 | 437 |
| IRS990/OtherExpenses/Fundraising | 2 | 3016 |
| IRS990/OtherExpenses/Fundraising | 3 | 439 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4417 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1577 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 307 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2637 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22479 |
| IRS990/OtherExpenses/ProgramServices | 2 | 44212 |
| IRS990/OtherExpenses/ProgramServices | 3 | 68098 |
| IRS990/OtherExpenses/Total | 0 | 7302 |
| IRS990/OtherExpenses/Total | 1 | 22916 |
| IRS990/OtherExpenses/Total | 2 | 48805 |
| IRS990/OtherExpenses/Total | 3 | 68844 |
| IRS990/OtherLiabilities/BOY | 0 | 133393 |
| IRS990/OtherLiabilities/EOY | 0 | 150194 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 61026 |
| IRS990/OtherRevenuePriorYear | 0 | 18056 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 24725 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12656 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1555573 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1592954 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2289 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1203 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 145371 |
| IRS990/PayrollTaxes/Total | 0 | 148863 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 65462 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 42186 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 209716 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program revenues |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 222818 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 209716 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 209716 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -131560 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 29323 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -131560 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 309371 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2112248 |
| IRS990/SalariesEtcPriorYear | 0 | 2169454 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2667038 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3052771 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2933579 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2688414 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2842860 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 14184662 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 13960 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9574 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7848 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8598 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 13828 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 53808 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1021564 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1515 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1515 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 14184662 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2667038 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3052771 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2933579 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2688414 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2842860 |
| IRS990ScheduleA/Total170/Total | 0 | 14184662 |
| IRS990ScheduleA/TotalSupport | 0 | 14239985 |
| 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 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.