Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2010 • EIN 95-2706764
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$12,898,441
No earlier filing loaded for comparison.
Net Assets
$12,123,974
No earlier filing loaded for comparison.
Liabilities
$774,467
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,344,316
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
With a culture of service and commitment to building a society which fosters access of all persons to truth, dignity and full human development, ihc seeks to strategically change practices and situations through art, education, spirituality, and social services.
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 | 279165 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 274107 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | MAINTENANCE OF RESIDENCE FOR SENIOR CITIZENS: PROVIDES FOOD, MEDICINE, ASSISTED LIVING AND ADULT PROGRAMS FOR THE ELDERLY. |
| IRS990/Activity2/Expense | 0 | 768737 |
| IRS990/Activity3/Description | 0 | BLYTHE STREET PROJECT, CORITA, OUTREACH AND OTHER PROGRAMS: Provide Food, Clothing, Housing, Education, Medicine, Spiritual Counseling, and other services to people in need and to senior citizens. |
| IRS990/Activity3/Expense | 0 | 453686 |
| IRS990/Activity3/Revenue | 0 | 111789 |
| IRS990/ActivityOrMissionDescription | 0 | To provide for the education and training of members of the Community of persons, known as Immaculate Heart Community. See schedule O. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 956 |
| IRS990/Advertising/ProgramServices | 0 | 4467 |
| IRS990/Advertising/Total | 0 | 5423 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1535479 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5394 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 167519 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 449381 |
| IRS990/AllOtherExpenses/Total | 0 | 622294 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 643435 |
| IRS990/CashNonInterestBearing/EOY | 0 | 955411 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19501 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 118234 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 137735 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9360 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2604 |
| IRS990/ConferencesMeetings/Total | 0 | 11964 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1623705 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1738572 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 225287 |
| IRS990/DeferredRevenue/EOY | 0 | 320619 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6963 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 288346 |
| IRS990/DepreciationDepletion/Total | 0 | 295309 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | LA CASA DE MARIA: TO CULTIVATE SPIRITUAL GROWTH; TO PROMOTE THE COMMON GOOD OF OUR COMMUNITIES THROUGH ART, EDUCATION AND HEALTH & HEALING; TO NURTURE A CULTURE OF PEACE AND SOCIAL JUSTICE; TO WORK FOR THE RENEWAL OF THE EARTH. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1995759 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 36597 |
| IRS990/FeesForServicesAccounting/Total | 0 | 36597 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 68086 |
| IRS990/FeesForServicesOther/Total | 0 | 68086 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 117451 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 117451 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementBoth | 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| 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 | ROSEMARY HART |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROSE CHAMBERLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARYA BARR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY GROVE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY FAY ZENK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY BECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEN MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JULIE FRIESE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN MUTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GRETCHEN TEEPLE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FRAN BURNFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DOROTHY BUSHNELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 40000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 24000 |
| 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 | 33735 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 40000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice 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 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 35743 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 88226 |
| 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/GrossAmountSalesAssets/Securities | 0 | 9360559 |
| IRS990/GrossReceipts | 0 | 13312962 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 21623 |
| IRS990/Insurance/ProgramServices | 0 | 88918 |
| IRS990/Insurance/Total | 0 | 110541 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 36 |
| IRS990/Interest/Total | 0 | 36 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 24239 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 35003 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 120476 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 84733 |
| IRS990/InvestmentIncomePriorYear | 0 | -861197 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 84733 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2959003 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2837252 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3143697 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10799062 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7805762 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7655365 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 9324816 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 50000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 50000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 | The objects and purposes of this non-profit corporation are to provide for the education and training of members of the Community of persons known as the Immaculate Heart Community; to coordinate the various temporal affairs of such Community; to establish, conduct, maintain, manage, operate and offer services in education, health care, spiritual and social works, and generally carry out the various religious, educational, charitable, and benevolent purposes for which this corporation was organized under its former title, "Sisters of The Immaculate Heart." |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 100000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 43386 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12389947 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12123974 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 35743 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 35743 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 9229 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 41 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 86 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21428 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 178841 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 200269 |
| IRS990/OtherExpensePriorYear | 0 | 2480236 |
| IRS990/OtherExpensesCurrentYear | 0 | 2118535 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 4 | OUTREACH |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1472 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5446 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 11148 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 27346 |
| IRS990/OtherExpenses/ProgramServices | 0 | 118936 |
| IRS990/OtherExpenses/ProgramServices | 1 | 84076 |
| IRS990/OtherExpenses/ProgramServices | 2 | 120783 |
| IRS990/OtherExpenses/ProgramServices | 3 | 480236 |
| IRS990/OtherExpenses/ProgramServices | 4 | 110617 |
| IRS990/OtherExpenses/Total | 0 | 120408 |
| IRS990/OtherExpenses/Total | 1 | 89522 |
| IRS990/OtherExpenses/Total | 2 | 120783 |
| IRS990/OtherExpenses/Total | 3 | 491384 |
| IRS990/OtherExpenses/Total | 4 | 137963 |
| IRS990/OtherLiabilities/BOY | 0 | 45505 |
| IRS990/OtherLiabilities/EOY | 0 | 86355 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 134250 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 57904 |
| IRS990/OtherRevenueCurrentYear | 0 | 62911 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 62911 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 62911 |
| IRS990/OtherRevenuePriorYear | 0 | 40736 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 230905 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1399969 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1630874 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2402 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 137050 |
| IRS990/PayrollTaxes/Total | 0 | 139452 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 203085 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 130227 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 63022 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 49117 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 2181054 |
| IRS990/ProgramServiceRevenue/Description | 0 | Sales of donated art |
| IRS990/ProgramServiceRevenue/Description | 1 | La Casa de Maria Programs |
| IRS990/ProgramServiceRevenue/Description | 2 | CSR Programs |
| IRS990/ProgramServiceRevenue/Description | 3 | Corita Art Program |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 83402 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2265790 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1777900 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 291365 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 83402 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1777900 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 291365 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 28387 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 28387 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 1777900 |
| IRS990/RevenuesLessExpensesCY | 0 | -356170 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1650433 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2108330 |
| IRS990/SalariesEtcPriorYear | 0 | 2321498 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1257108 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1178162 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1623705 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1738572 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3224201 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2994610 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2215755 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 11796843 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 120476 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 145589 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 186137 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 256533 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 203282 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 912017 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2181054 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2265790 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2478224 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2179411 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1817144 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 10921623 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 148863 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 165830 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 204929 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 286871 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 203282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1009775 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04230 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 62911 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 40736 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 19693 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 123340 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYear | 0 | 28387 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year | 0 | 20241 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years | 0 | 18792 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years | 0 | 30338 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 97758 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95990 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95250 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 22718466 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3804759 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4004362 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5702425 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.