Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Magic Johnson Foundation Inc
990 • Fiscal year 2011 • EIN 95-4349860
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,624,716
Down $321,364 (-11%) from 2010
Net Assets
Down$2,357,394
Down $242,250 (-9.3%) from 2010
Liabilities
Down$267,322
Down $79,114 (-23%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,097,957
Up $345,272 (+20%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 12, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,400,742
Mission and Program Overview
Mission
To develop programs and support community-based organizations that address the educational, health and social needs of ethnically diverse, urban communities.
Major Activities
- Activity 2
- The magic johnson foundation's hiv/ aids initiative is a grant making, awareness and prevention program that seeks to provide critical resources, information and hiv testing to individuals residing in urban communities.the program has provided free hiv/ aids testing to more than 41,000 americans in 16 major cities. Additionally, the program has educated nearly 280,000 people about hiv, risk factors associated with the disease and the importance of hiv testing.
- Activity 3
- Established in 2001 magic johnson foundation community empowerment centers (cecs) are preeminent in our efforts to bridge the digital divide. With 19 fully equipped state of the art technology centers in 16 urban markets and the rural market of south carolina, mjf is the only celebrity driven and oldest organization of record that has proactively acknowledged and continuously worked to bridge the digital divide since 2001 when abandoned the problem due to inaccurate information. Mjf understands the critical role that technology and technology access has in the classroom, workforce, community and our country and is committed to harnessing the power of technology to educate and empower people that are socioeconomically disadvantaged. Digital inclusion and educational empowerment is always the impetus behind our work. Mjf cecs have received state awards for best practice models, served over 265,000 people and awarded over $4 million dollars in technology grants including cash since 2001.
Filing and Contact Details
Filer
- EIN
- 95-4349860
Raw XML AppendixShowing 400 of 763 raw XML fields
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 | 94446 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 71376 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE MAGIC JOHNSON FOUNDATION'S HIV/ AIDS INITIATIVE IS A GRANT MAKING, AWARENESS AND PREVENTION PROGRAM THAT SEEKS TO PROVIDE CRITICAL RESOURCES, INFORMATION AND HIV TESTING TO INDIVIDUALS RESIDING IN URBAN COMMUNITIES.THE PROGRAM HAS PROVIDED FREE HIV/ AIDS TESTING TO MORE THAN 41,000 AMERICANS IN 16 MAJOR CITIES. ADDITIONALLY, THE PROGRAM HAS EDUCATED NEARLY 280,000 PEOPLE ABOUT HIV, RISK FACTORS ASSOCIATED WITH THE DISEASE AND THE IMPORTANCE OF HIV TESTING. |
| IRS990/Activity2/Expense | 0 | 134856 |
| IRS990/Activity2/Grants | 0 | 71000 |
| IRS990/Activity3/Description | 0 | ESTABLISHED IN 2001 MAGIC JOHNSON FOUNDATION COMMUNITY EMPOWERMENT CENTERS (CECS) ARE PREEMINENT IN OUR EFFORTS TO BRIDGE THE DIGITAL DIVIDE. WITH 19 FULLY EQUIPPED STATE OF THE ART TECHNOLOGY CENTERS IN 16 URBAN MARKETS AND THE RURAL MARKET OF SOUTH CAROLINA, MJF IS THE ONLY CELEBRITY DRIVEN AND OLDEST ORGANIZATION OF RECORD THAT HAS PROACTIVELY ACKNOWLEDGED AND CONTINUOUSLY WORKED TO BRIDGE THE DIGITAL DIVIDE SINCE 2001 WHEN ABANDONED THE PROBLEM DUE TO INACCURATE INFORMATION. MJF UNDERSTANDS THE CRITICAL ROLE THAT TECHNOLOGY AND TECHNOLOGY ACCESS HAS IN THE CLASSROOM, WORKFORCE, COMMUNITY AND OUR COUNTRY AND IS COMMITTED TO HARNESSING THE POWER OF TECHNOLOGY TO EDUCATE AND EMPOWER PEOPLE THAT ARE SOCIOECONOMICALLY DISADVANTAGED. DIGITAL INCLUSION AND EDUCATIONAL EMPOWERMENT IS ALWAYS THE IMPETUS BEHIND OUR WORK. MJF CECS HAVE RECEIVED STATE AWARDS FOR BEST PRACTICE MODELS, SERVED OVER 265,000 PEOPLE AND AWARDED OVER $4 MILLION DOLLARS IN TECHNOLOGY GRANTS INCLUDING CASH SINCE 2001. |
| IRS990/Activity3/Expense | 0 | 321909 |
| IRS990/Activity3/Grants | 0 | 3000 |
| IRS990/ActivityOrMissionDescription | 0 | TO DEVELOP PROGRAMS AND SUPPORT COMMUNITY-BASED ORGANIZATIONS THAT ADDRESS THE EDUCATIONAL, HEALTH AND SOCIAL NEEDS OF ETHNICALLY DIVERSE, URBAN COMMUNITIES. |
| IRS990/ActivityOther/Description | 0 | KID'S MARDI GRAS:EARVIN "MAGIC" JOHNSON HAD A VISION TO EXPOSE UNDERPRIVILEGED, INNER-CITY YOUTH TO EXCITING AND UNIQUE ACTIVITIES THEY ARE NORMALLY UNABLE TO PARTICIPATE IN DUE TO THEIR CURRENT ECONOMIC CONDITIONS. MR. JOHNSON THEN USED HIS INFLUENCE AND PHILANTHROPIC PASSION TO HELP CHILDREN HAVE SOMETHING UNIQUE TO BE A PART OF BY CREATING "KID'S MARDI GRAS." MR. JOHNSON BRINGS THE "MAGIC" TO THE COMMUNITY WHEN PROVIDES A DAY OF FUN FOR CHILDREN: ALL-YOU-CAN-EAT FOODS, CARNIVAL RIDES, BOOTH GAMES, FACE PAINTING AND MORE! THIS EVENT IS VERY CLOSE TO EARVIN JOHNSON'S HEART BECAUSE HE KNOWS THAT MINORITY CHILDREN LIVING IN UNDERSERVED COMMUNITIES THROUGHOUT THE COUNTRY HAVEN'T HAD AN OPPORTUNITY TO ENJOY FUN EXPERIENCES, WHICH MANY TAKE FOR GRANTED. DUE TO ITS MAGNITUDE AND POPULARITY, THIS EVENT IS PRIVATE AND ENTRANCE IS BY INVITATION ONLY. EACH YEAR, VARIOUS COMMUNITY ORGANIZATIONS ARE INVITED TO HAVE THE OPPORTUNITY TO EXPERIENCE A MEMORY THAT WILL LAST THEM A LIFETIME!HOLIDAY PARTY:THE MAGIC JOHNSON FOUNDATION (MJF), FOUNDED BY EARVIN "MAGIC" JOHNSON IN 1991, WORKS TO DEVELOP PROGRAMS AND SUPPORT COMMUNITY-BASED ORGANIZATIONS THAT ADDRESS THE EDUCATIONAL, HEALTH AND SOCIAL NEEDS OF ETHNICALLY DIVERSE, URBAN COMMUNITIES. MJF AND PARTNERS BRING A GREAT HOLIDAY EXPERIENCE TO UNDERSERVED CHILDREN THROUGH MJF'S ANNUAL HOLIDAY PARTY. OVER 300 GUESTS ATTENDING THE ANNUAL PARTY INCLUDE THOSE AFFECTED BY HIV/AIDS, HOMELESSNESS, FOSTER YOUTH AND VICTIMS OF CRIMES. TO DATE, MJF HAS DELIVERED OVER 300,000 TOYS & GIFTS TO UNDERSERVED YOUTH.AS A PART OF MJF'S OVERALL MISSION AND THE MISSION OF THE SOCIAL EFFORTS INITIATIVE, THE ANNUAL HOLIDAY PARTY IS EXECUTED BECAUSE OF THE POSITIVE IMPACT THIS EVENT HAS ON THE LIVES OF THOSE ATTENDING.16TH ANNUAL HOLIDAY PARTY HELD ON DECEMBER 1, 2012 EXPOSES SELECTED UNDERSERVED FAMILIES WITHIN THE COMPTON UNIFIED SCHOOL DISTRICT (CUSD) TO AN EXCITING AND UNIQUE EXPERIENCE THAT ARE NOT ALWAYS AVAILABLE TO THEM DUE TO THEIR ECONOMIC CONDITIONS. |
| IRS990/ActivityOther/Expense | 0 | 81206 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9100 WILSHIRE BLVD NO 700E |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 80649 |
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| IRS990/CollectionsOfArt | 0 | 0 |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 143754 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 172885 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 412088 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
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| IRS990/CreditCounseling | 0 | 0 |
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| IRS990/DepreciationDepletion/Total | 0 | 27260 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE TAYLOR MICHAELS SCHOLARSHIP PROGRAM, FOUNDED IN 1998, IS APTLY NAMED AFTER TAYLOR MICHAELS, THE INSPIRING CHIEF OPERATING OFFICER FOR MAGIC JOHNSON ENTERPRISES WHO PASSED AWAY DURING THAT YEAR. THROUGHOUT HER LIFE, TAYLOR DISPLAYED AN INTENSE PASSION AND COMMITMENT TO YOUTH DEVELOPMENT. 2013 MARKS THE 15TH YEAR MJF HAS CARRIED HER PASSION FORWARD VIA OUR PROGRAM. SINCE 1998 TMSP HAS SUPPORTED 423 STELLAR MINORITY HIGH SCHOOL STUDENTS WITH HOLISTIC SERVICES AND SUPPORT TO INCREASE THEIR ACHIEVEMENT AND MAKE THE DIFFERENCE IN THEIR LIVES. GRADUATING SCHOLARS ARE FULLY PREPARED TO ENTER THE WORKFORCE OR GRADUATE SCHOOL, AND ACTIVELY REMAIN INVOLVED WITH TMSP VIA THE ALUMNI NETWORK. TO DATE, WE HAVE PROVIDED OVER $3.6M IN TUITION AWARDS AND HOLISTIC SUPPORT SERVICES TO OUR SCHOLARS. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/FeesForServicesLegal/Fundraising | 0 | 223 |
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| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 5 | EARVIN JOHNSON JR |
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| IRS990/OtherExpenses/Description | 0 | TECHNOLOGY CENTERS |
| IRS990/OtherExpenses/Description | 1 | YOUTH LEADERSHIP CONFER |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | OTHER PROGRAM EXPENSES |
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| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 247332 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2155084 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 66472 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 300000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 120059 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -242250 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -242250 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1225322 |
| IRS990/SalariesEtcCurrentYear | 0 | 743902 |
| IRS990/SalariesEtcPriorYear | 0 | 599924 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 102532 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1612194 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 3581183 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1850101 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2975720 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1326535 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1822416 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1498664 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9473436 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1023 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2287 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7195 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 34912 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 50910 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 96327 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 491843 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4583 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4583 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.61540 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.55990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5892253 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1850101 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2975720 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1326535 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1822416 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1498664 |
| IRS990ScheduleA/Total170/Total | 0 | 9473436 |
| IRS990ScheduleA/TotalSupport | 0 | 9574346 |
| 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/BoardDesignatedEOYBalance | 0 | 0.03140 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 367000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 255355 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1023 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 354713 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 10000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 367000 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 2287 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 351972 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 354713 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 2741 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 350000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 351972 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 1972 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 112668 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 108366 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 108366 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 35028 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 124717 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 159745 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -242250 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -242250 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 653401 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2097957 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ENDOWMENT FUNDS WILL BE USED TO SUPPORT THE ORGANIZATION'S PROGRAM SERVICES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE FOUNDATION RECOGNIZES THE IMPACT OF TAX POSITIONS ON THE FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB ASC TOPIC NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC 740"). ASC 740 CLARIFIES THE UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB STATEMENTS NO. 109, "ACCOUNTING FOR INCOME TAXES," AND PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION OF TAX BENEFITS, CLASSIFICATION ON THE BALANCE SHEET, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. DURING THE YEAR ENDED DECEMBER 31, 2011, THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THE FEDERAL RETURNS OF ORGANIZATIONS EXEMPT FROM INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR UP TO THREE YEARS AFTER THEY WERE FILED. THE CALIFORNIA EXEMPT ORGANIZATION ANNUAL INFORMATION RETURN FOR THE YEARS ENDED DECEMBER 31, 2008, 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD, GENERALLY FOR FOUR YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENT EXPENSES -545,035. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | SPECIAL EVENT EXPENSES 545,035. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 242382 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ENDOWMENT RESTRICTED CASH |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 545035 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -545035 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.96860 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 108366 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -545035 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2400742 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 242382 |
| IRS990ScheduleD/TotalExpenses | 0 | 2097957 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2097957 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 35028 |
| IRS990ScheduleD/TotalRevenue | 0 | 1855707 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1855707 |
Document Assets
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Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,624,716
- Liabilities
- $267,322
- Net assets
- $2,357,394
- Revenue
- -
- Expenses
- $2,097,957
- Net income
- -