Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2012 • EIN 95-4399127
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$11,153,315
Up $1,210,766 (+12%) from 2011
Net Assets
Down$5,562,868
Down $1,409,413 (-20%) from 2011
Liabilities
Up$5,590,447
Up $2,620,179 (+88%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$14,727,179
Up $1,021,325 (+7.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization provides services to at-risk youth and their families throughout the greater Los Angeles area and offers services in alternative education, job training, family counseling, individual counseling and community services and organization programs. Our primary exempt purpose is Education, Job Training, Counseling and Community 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 | 709287 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1122939 |
| IRS990/AccountsReceivable/BOY | 0 | 1692387 |
| IRS990/AccountsReceivable/EOY | 0 | 2690605 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Family Services: Parenting education, counseling (drug & alcohol). Youth programs serving more than 1,500 parents and 2,500 youth. |
| IRS990/Activity2/Expense | 0 | 2896281 |
| IRS990/Activity3/Description | 0 | Special Community Service Projects: Community projects range in size and number of participants and benefit those in the community served. |
| IRS990/Activity3/Expense | 0 | 338611 |
| IRS990/ActivityOrMissionDescription | 0 | The organization provides services to at-risk youth and their families throughout the greater Los Angeles area and offers services in alternative education, job training, family counseling, individual counseling and community services and organization programs. Our primary exempt purpose is Education, Job Training, Counseling and Community Services. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 133229 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 94983 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 286927 |
| IRS990/AllOtherExpenses/Total | 0 | 380910 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| 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 | 4202320 |
| IRS990/CashNonInterestBearing/EOY | 0 | 727115 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 301424 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 301424 |
| 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 | 71047 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 72590 |
| IRS990/ConferencesMeetings/Total | 0 | 143637 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4301 E Valley Blvd Unit F |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1211 E Vernon Ave |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO Box 31001-0422 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 800 South Figueroa St Ste 670 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Los Angeles |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Los Angeles |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Pasadena |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Los Angeles |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 90032 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 90011 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 91110 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 90017 |
| IRS990/ContractorCompensation/Compensation | 0 | 690871 |
| IRS990/ContractorCompensation/Compensation | 1 | 388366 |
| IRS990/ContractorCompensation/Compensation | 2 | 165484 |
| IRS990/ContractorCompensation/Compensation | 3 | 246072 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Psychologist Service |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Facilities Maint. |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Temporary Staffing |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Temporary Staffing |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | The Aptus Group Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Prieto Maintenance Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Kelly Services Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Excel Professional Staffing Services |
| IRS990/ContributionsGrantsCurrentYear | 0 | 133229 |
| IRS990/ContributionsGrantsPriorYear | 0 | 110230 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14281 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 144392 |
| IRS990/DepreciationDepletion/Total | 0 | 159673 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Academic, After School and Job Training: These programs serve more than 1,000 youth in the community. |
| 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 | 9983816 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 126843 |
| IRS990/FeesForServicesAccounting/Total | 0 | 126843 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 42560 |
| IRS990/FeesForServicesLegal/Total | 0 | 42560 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 196760 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 2510229 |
| IRS990/FeesForServicesManagement/Total | 0 | 2706989 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| 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/NamePerson | 0 | Sr Ines Telles |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Nathan Arias |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Patricia Chebac-Reza |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Estella Valle |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Miguel Hernandez |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Father Richard Estrada |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kendra V Tankersley |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Abraham Paez |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Sr Elisa Martinez |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 75712 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 150000 |
| 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 | 75712 |
| 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 |
| IRS990/Form990PartVIISectionA/Title | 1 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairwoman |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 191697 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| 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 | 116212 |
| IRS990/GrossReceipts | 0 | 14381941 |
| IRS990/GrossRents/Real | 0 | 678906 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | -898 |
| IRS990/Insurance/ProgramServices | 0 | 35911 |
| IRS990/Insurance/Total | 0 | 35013 |
| IRS990/IntangibleAssets/BOY | 0 | 103901 |
| IRS990/IntangibleAssets/EOY | 0 | 96213 |
| IRS990/Interest/ManagementAndGeneral | 0 | 25222 |
| IRS990/Interest/ProgramServices | 0 | 185167 |
| IRS990/Interest/Total | 0 | 210389 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 257 |
| IRS990/InvestmentIncomePriorYear | 0 | 1797 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 257 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 257 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1490453 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5590743 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2685646 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4100290 |
| IRS990/LessRentalExpenses/Real | 0 | 872478 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | The organization provides services to at-risk youth and their families throughout the greater Los Angeles area and offers services in alternative education, job training, family counseling, individual counseling and community services and organization programs. Our primary exempt purpose is Education, Job Training, Counseling and Community Services. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1910116 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4008430 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6972281 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5562868 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -75485 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -75485 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -193572 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -193572 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 82 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 229 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 51628 |
| IRS990/Occupancy/ProgramServices | 0 | 1560649 |
| IRS990/Occupancy/Total | 0 | 1612277 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21872 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 265624 |
| IRS990/OfficeExpenses/Total | 0 | 287496 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 812277 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3048403 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | -14046 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 702895 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 688849 |
| IRS990/OtherExpensePriorYear | 0 | 6400071 |
| IRS990/OtherExpensesCurrentYear | 0 | 6831977 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Student/Parent Activities |
| IRS990/OtherExpenses/Description | 2 | Facilities Maintenance |
| IRS990/OtherExpenses/Description | 3 | Equipment Expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22682 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12761 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | -68234 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 24402 |
| IRS990/OtherExpenses/ProgramServices | 0 | 165327 |
| IRS990/OtherExpenses/ProgramServices | 1 | 229075 |
| IRS990/OtherExpenses/ProgramServices | 2 | 329565 |
| IRS990/OtherExpenses/ProgramServices | 3 | 410612 |
| IRS990/OtherExpenses/Total | 0 | 188009 |
| IRS990/OtherExpenses/Total | 1 | 241836 |
| IRS990/OtherExpenses/Total | 2 | 261331 |
| IRS990/OtherExpenses/Total | 3 | 435014 |
| IRS990/OtherLiabilities/BOY | 0 | 350865 |
| IRS990/OtherLiabilities/EOY | 0 | 459078 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -169192 |
| IRS990/OtherRevenueMisc/Description | 0 | Program Service Revenue |
| IRS990/OtherRevenueMisc/Description | 1 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 79672 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 20193 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 79672 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 20193 |
| IRS990/OtherRevenuePriorYear | 0 | 1154160 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 394774 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5626576 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6021350 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 96452 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 687172 |
| IRS990/PayrollTaxes/Total | 0 | 783624 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 93958 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5997 |
| IRS990/PensionPlanContributions/Total | 0 | 99955 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 446018 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 490689 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 13353472 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12743843 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13353472 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13353472 |
| 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 | -1409413 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -193572 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -1409413 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 304176 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 7895202 |
| IRS990/SalariesEtcPriorYear | 0 | 7305783 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 13602913 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 13182084 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 13202402 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 13173035 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 12790923 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 65951357 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 257 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 29938 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 66947 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 97413 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | -93707 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1096194 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1064975 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | -215483 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 246276 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2098255 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96780 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96160 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 65951357 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 13602913 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 13182084 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 13202402 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 13173035 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 12790923 |
| IRS990ScheduleA/Total170/Total | 0 | 65951357 |
| IRS990ScheduleA/TotalSupport | 0 | 68147025 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1338600 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 765632 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2104232 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 354267 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 558877 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 913144 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1409413 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1409413 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 14727179 |
| IRS990ScheduleD/Land/BookValue | 0 | 1852133 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.