Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-6069868
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$618,677
Up $24,335 (+4.1%) from 2011
Net Assets
Up$447,028
Up $78,969 (+21%) from 2011
Liabilities
Down$171,649
Down $54,634 (-24%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,404,751
Down $42,109 (-1.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Stepping stones growth center is a private, non-profit corporation that provides training and rehabilitation of individuals who are developmentally disabled or suffer from additional handicaps.
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 | 166283 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 171649 |
| IRS990/AccountsReceivable/BOY | 0 | 251623 |
| IRS990/AccountsReceivable/EOY | 0 | 234520 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EMPLOYMENT SERVICES - INDIVIDUAL JOB DEVELOPMENT, PLACEMENT AND ONE-ON-ONE JOB COACHING. |
| IRS990/Activity2/Expense | 0 | 302720 |
| IRS990/Activity3/Description | 0 | INDEPENDENT LIVING - PROVIDING A TRANSITION FROM LIVING WITH PARENTS OR IN A BOARD AN CARE HOME TO LIVING INDEPENDENTLY IN THE COMMUNITY. |
| IRS990/Activity3/Expense | 0 | 295238 |
| IRS990/ActivityOrMissionDescription | 0 | STEPPING STONES GROWTH CENTER IS A PRIVATE, NON-PROFIT CORPORATION THAT PROVIDES TRAINING AND REHABILITATION OF INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED OR SUFFER FROM ADDITIONAL HANDICAPS. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 74669 |
| IRS990/AllOtherExpenses/Fundraising | 0 | -19003 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10715 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 69884 |
| IRS990/AllOtherExpenses/Total | 0 | 61596 |
| 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 | 259645 |
| IRS990/CashNonInterestBearing/EOY | 0 | 296740 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 38 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 294 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2782 |
| IRS990/ConferencesMeetings/Total | 0 | 3114 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2398130 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2278204 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 21 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3602 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 712 |
| IRS990/DepreciationDepletion/Total | 0 | 4335 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ENCLAVES - COMMUNITY BASED WORK SITES OFFERING CLIENTS AN OPPORTUNITY FOR TRAINING IN A FULLY INTEGRATED ENVIRONMENT |
| 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 | 567214 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1842 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 19156 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 80998 |
| IRS990/FeesForServicesOther/Total | 0 | 101996 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARIA DISTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAULA CHAMPAGNE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARYANN DRESNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLES DESANTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BONNIE JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JERRY GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MELANIE TERRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN MANUEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HANK SULLIVAN |
| 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/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/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 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 23362 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2323461 |
| 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 | 45433 |
| IRS990/GrossReceipts | 0 | 2507082 |
| 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/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 4759 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1326 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6835 |
| IRS990/InformationTechnology/Total | 0 | 12920 |
| IRS990/Insurance/Fundraising | 0 | 568 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3494 |
| IRS990/Insurance/ProgramServices | 0 | 20546 |
| IRS990/Insurance/Total | 0 | 24608 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 215 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 215 |
| IRS990/InvestmentIncomePriorYear | 0 | 399 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 215 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 6363 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 6275 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 153234 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 167136 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15223 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13902 |
| 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 | STEPPING STONES GROWTH CENTER IS A PRIVATE, NON-PROFIT CORPORATION THAT PROVIDES TRAINING AND REHABILITATION OF INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED OR SUFFER FROM ADDITIONAL HANDICAPS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 368059 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 447028 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 22071 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 137 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2462 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15426 |
| IRS990/Occupancy/ProgramServices | 0 | 85810 |
| IRS990/Occupancy/Total | 0 | 103698 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3255 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 598 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3124 |
| IRS990/OfficeExpenses/Total | 0 | 6977 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 30746 |
| IRS990/OtherAssetsTotal/EOY | 0 | 32308 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4497 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 45660 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 234444 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 284601 |
| IRS990/OtherExpensePriorYear | 0 | 392389 |
| IRS990/OtherExpensesCurrentYear | 0 | 466613 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/Fundraising | 0 | 21598 |
| IRS990/OtherExpenses/Fundraising | 1 | 578 |
| IRS990/OtherExpenses/Fundraising | 2 | 925 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3625 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5793 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18969 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1765 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19962 |
| IRS990/OtherExpenses/ProgramServices | 3 | 31906 |
| IRS990/OtherExpenses/Total | 0 | 18969 |
| IRS990/OtherExpenses/Total | 1 | 23363 |
| IRS990/OtherExpenses/Total | 2 | 24165 |
| IRS990/OtherExpenses/Total | 3 | 38624 |
| IRS990/OtherLiabilities/BOY | 0 | 60000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 22071 |
| IRS990/OtherRevenuePriorYear | 0 | 63039 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 56305 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 232744 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1249732 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1538781 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4359 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17096 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 93301 |
| IRS990/PayrollTaxes/Total | 0 | 114756 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30742 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 34932 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 63304 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER PROGRAM SERVICE FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 72330 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 63304 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 63304 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 78969 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 78969 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -32888 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1938138 |
| IRS990/SalariesEtcPriorYear | 0 | 2034715 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2459639 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2341243 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2358281 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2793249 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2830095 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12782507 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 215 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 399 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 860 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 50671 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3587 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 55732 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12782507 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2459639 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2341243 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2358281 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2793249 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2830095 |
| IRS990ScheduleA/Total170/Total | 0 | 12782507 |
| IRS990ScheduleA/TotalSupport | 0 | 12838239 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12064 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 67773 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 79837 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 78969 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 78969 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 23362 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2404751 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EXP. $23362 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXP. $23362 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 530 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 83734 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 84264 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 32308 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 23362 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1308 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1727 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3035 |
| IRS990ScheduleD/OtherRevenues | 0 | 23362 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 23362 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2483720 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 32308 |
| IRS990ScheduleD/TotalExpenses | 0 | 2404751 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2404751 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13902 |
| IRS990ScheduleD/TotalRevenue | 0 | 2483720 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2483720 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2428113 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2507082 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 23362 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 31629 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 13804 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 45433 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 31629 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 13804 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 45433 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.