Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
$5,467,721
No earlier filing loaded for comparison.
Net Assets
$1,304,247
No earlier filing loaded for comparison.
Liabilities
$4,163,474
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,362,035
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide services and advocacy to promote better quality of life and equal opportunity for immigrants and other communities to achieve its vision of thriving lives in empowered commmunities.
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 | 906762 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1457743 |
| IRS990/AccountsReceivable/BOY | 0 | 23723 |
| IRS990/AccountsReceivable/EOY | 0 | 35511 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CHINATOWN SERVICE CENTER AS THE AGENCY LEADER FOR THE COUNTY-WIDE FAMILY PRESERVATION SPECIALIZED CONTRACT TO PROVIDE FAMILY PRESERVATION SERVICES TO ASIANS AND PACIFIC ISLANDERS IN THE GREATER LOS ANGELES COUNTY. THE PROGRAMS ADDRESSED MENTAL HEALTH AND COUNSELING SERVICES TO PREVENT CHILD ABUSE, STRENGTHENING FAMILIES AND THEIR CHILDREN/YOUTH THROUGH INDIVIDUAL AND GROUP COUNSELING, PARENTING EDUCATION, DOMESTIC VIOLENCE EDUCATION, TRAINING AND OUTREACH PROGRAMS. |
| IRS990/Activity2/Expense | 0 | 645473 |
| IRS990/Activity3/Description | 0 | CHINATOWN SERVICES CENTER OFFER APPROXIMATELY 4,000 INDIVIDUALS WITH MULTIPLE PROGRAMS ADDRESSING SOCIAL SERVICES, CASE MANAGEMENT, INTERPRETATION, CONSUMER EDUCATION, YOUTH SERVICES, WORK FORCE, SENIOR HOME CARE INCLUDING RESPITE CARE, CAREGIVER SUPPORT, CITIZENSHIP AND INFORMATION & ASSISTANCE. |
| IRS990/Activity3/Expense | 0 | 2474264 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SERVICES & ADVOCACY THAT PROMOTE BETTER QUALITY OF LIFE AND EQUAL OPPORTUNITY FOR IMMIGRANTS. |
| IRS990/ActivityOther/Description | 0 | DONATION SERVICE |
| IRS990/ActivityOther/Revenue | 0 | 355172 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 767 N HILL STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOS ANGELES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90012 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4544 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 136294 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 96254 |
| IRS990/AllOtherExpenses/Total | 0 | 237092 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 204150 |
| IRS990/CashNonInterestBearing/EOY | 0 | 221522 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 183210 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 117446 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 117446 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 9033 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 24076 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 32270 |
| IRS990/ConferencesMeetings/Total | 0 | 65379 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5190603 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5431582 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 504710 |
| IRS990/DeferredRevenue/EOY | 0 | 182452 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 34311 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 42918 |
| IRS990/DepreciationDepletion/Total | 0 | 77229 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OFFER QUALITY AND AFFORDABLE COMPREHENSIVE PRIMARY MEDICAL AND DENTAL CARE TO MORE THAN 3,000 UNDUPLICATED LOW-INCOME, MULTI-ETHNIC IMMIGRANTS BOTH ADULTS AND CHILDREN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2057095 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 80.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 80.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 80.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 80.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROY JASSO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETER NG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TEODORO RAMIREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHELLE CHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HENRY KWONG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICK LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KT LEUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GLORIA TANG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PHILLIP OW |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARRISSA CASTRO SALVATI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SANJEEV NANDAKUMARAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LAWRENCE J LUE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DR JIM SIM KHOO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR EDWARD LEW |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DRANGELA CHAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 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/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 117446 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 101401 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 114838 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 127953 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | OFFICER |
| IRS990/Form990PartVIISectionA/Title | 12 | HCE(1) |
| IRS990/Form990PartVIISectionA/Title | 13 | HCE(1) |
| IRS990/Form990PartVIISectionA/Title | 14 | HCE(1) |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 183210 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 5007393 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 17875 |
| IRS990/GrossReceipts | 0 | 6163816 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 102 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6747 |
| IRS990/Insurance/ProgramServices | 0 | 26319 |
| IRS990/Insurance/Total | 0 | 33168 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 70257 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 70257 |
| IRS990/InvestmentIncomePriorYear | 0 | 69735 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 70257 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 697429 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 768456 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 312035 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 350732 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1449432 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3335801 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1322772 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1886369 |
| 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 | PROVIDE OUTSTANDING SERVICES AND ADVOCACY THAT PROMOTE BETTER QUALITY OF LIFE AND EQUAL OPPORTUNITY FOR IMMIGRANTS AND OTHER COMMUNITIES TO ACHIEVE ITS VISION OF THRIVING LIVES IN EMPOWERED COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1508537 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1782545 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN BLAKENEY |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1544861 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1304247 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 17875 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 17875 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 128 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 2323809 |
| IRS990/OtherExpensesCurrentYear | 0 | 2356956 |
| IRS990/OtherExpenses/Description | 0 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | LEASE AND RENTALS |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | UTILITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 39712 |
| IRS990/OtherExpenses/Fundraising | 1 | 4577 |
| IRS990/OtherExpenses/Fundraising | 2 | 856 |
| IRS990/OtherExpenses/Fundraising | 3 | 1391 |
| IRS990/OtherExpenses/Fundraising | 4 | 4030 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 80027 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 219162 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 25384 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 9730 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 30255 |
| IRS990/OtherExpenses/ProgramServices | 0 | 821465 |
| IRS990/OtherExpenses/ProgramServices | 1 | 98475 |
| IRS990/OtherExpenses/ProgramServices | 2 | 224233 |
| IRS990/OtherExpenses/ProgramServices | 3 | 183684 |
| IRS990/OtherExpenses/ProgramServices | 4 | 152630 |
| IRS990/OtherExpenses/Total | 0 | 941204 |
| IRS990/OtherExpenses/Total | 1 | 322214 |
| IRS990/OtherExpenses/Total | 2 | 250473 |
| IRS990/OtherExpenses/Total | 3 | 194805 |
| IRS990/OtherExpenses/Total | 4 | 186915 |
| IRS990/OtherLiabilities/BOY | 0 | 671307 |
| IRS990/OtherLiabilities/EOY | 0 | 740734 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1388537 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1388537 |
| IRS990/OtherRevenueCurrentYear | 0 | 132396 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 114521 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 114521 |
| IRS990/OtherRevenuePriorYear | 0 | 43366 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 146737 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 348687 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2924526 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3419950 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 12479 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 43587 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 411617 |
| IRS990/PensionPlanContributions/Total | 0 | 467683 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 971678 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 669062 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 215853 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 147532 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 770560 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | DEVELOPER FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 386088 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 339760 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 256142 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 174658 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 339760 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 256142 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 174658 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -42395 |
| IRS990/ReconcilationRevenueExpenses | 0 | -198219 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| 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 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -198219 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11543 |
| IRS990/SalariesEtcCurrentYear | 0 | 4005079 |
| IRS990/SalariesEtcPriorYear | 0 | 3618505 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5190603 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5431582 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5650410 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5543644 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5346938 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 27163177 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 70257 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 69735 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 70369 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 21056 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 128780 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 360197 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2422361 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 132396 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 43366 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 74649 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | -21255 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 7183 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 236339 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97850 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98220 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 27163177 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5190603 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5431582 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5650410 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5543644 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5346938 |
| IRS990ScheduleA/Total170/Total | 0 | 27163177 |
| IRS990ScheduleA/TotalSupport | 0 | 27759713 |
| 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/Buildings/BookValue | 0 | 628292 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 527786 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1156078 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 62468 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 62468 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 261249 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 252531 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 513780 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -198219 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -240614 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 62468 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6362035 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JUNE 30,2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 449657 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 623683 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1073340 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 38696 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.