Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,713,855
Down $17,977 (-0.7%) from 2010
Net Assets
Up$1,296,488
Up $6,161 (+0.5%) from 2010
Liabilities
Down$1,417,367
Down $24,138 (-1.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$414,526
Up $33,455 (+8.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Taking the Reins is a community-based nonprofit organization which teaches life-skills to teen girls primarily through the care and riding of horses.
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 | 3070 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2845 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Taking the Reins is a community-based nonprofit organization which teaches life-skills to teen girls primarily through the care and riding of horses. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 996 |
| IRS990/Advertising/Total | 0 | 996 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 362635 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19031 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6912 |
| IRS990/AllOtherExpenses/Total | 0 | 25943 |
| 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 | 218033 |
| IRS990/CashNonInterestBearing/EOY | 0 | 230328 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9750 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 32500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 22750 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 65000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 362635 |
| IRS990/ContributionsGrantsPriorYear | 0 | 273286 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9482 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26142 |
| IRS990/DepreciationDepletion/Total | 0 | 35624 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Taking the Reins inspires and empowers underserved girls facing the challenges of adolescence in high risk environments.Teens develop self-esteem, teamwork, responsibility and leadership skills through learning to ride and care of horses. In our learning center, girls participate in Equine Science, Creative Writing and Digital Photography.Our organic gardening classes provide hands-on experience in environmental stewardship and nutrition. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 263049 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10408 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10408 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6120 |
| IRS990/FeesForServicesOther/Total | 0 | 6120 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 11680 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 11680 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jane Stenehjem |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Amy Honbo |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Sally Stein Ph D |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jane Doctor Paul |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Judith Hopkins |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Judith Hopkins |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Judith Hopkins |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Marianne Van Winkle |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 65000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 30000 |
| 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/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Coordinator |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 26522 |
| 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 | 46378 |
| IRS990/GrossReceipts | 0 | 447209 |
| 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 | 6932 |
| IRS990/Insurance/ProgramServices | 0 | 5417 |
| IRS990/Insurance/Total | 0 | 12349 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9638 |
| IRS990/Interest/ProgramServices | 0 | 54612 |
| IRS990/Interest/Total | 0 | 64250 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 234 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 234 |
| IRS990/InvestmentIncomePriorYear | 0 | 1266 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 234 |
| 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 | 129733 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2604512 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2508453 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2474779 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Taking the Reins is a community-based nonprofit organization which teaches life-skills to teen girls primarily through the care and riding of horses. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1438435 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1414522 |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1290327 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1296488 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 19856 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 19856 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1055 |
| IRS990/OfficeExpenses/Total | 0 | 1055 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5139 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5139 |
| IRS990/OtherExpensePriorYear | 0 | 198127 |
| IRS990/OtherExpensesCurrentYear | 0 | 209191 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Repairs |
| IRS990/OtherExpenses/Description | 2 | Program Supplies |
| IRS990/OtherExpenses/Description | 3 | Learning Center Supplies |
| IRS990/OtherExpenses/Description | 4 | Horse care and related |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7050 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6859 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3626 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3546 |
| IRS990/OtherExpenses/ProgramServices | 2 | 31365 |
| IRS990/OtherExpenses/Total | 0 | 7050 |
| IRS990/OtherExpenses/Total | 1 | 6859 |
| IRS990/OtherExpenses/Total | 2 | 3626 |
| IRS990/OtherExpenses/Total | 3 | 3546 |
| IRS990/OtherExpenses/Total | 4 | 31365 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 41988 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531120 |
| IRS990/OtherRevenueMisc/Description | 0 | Cell Tower Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 22132 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 22132 |
| IRS990/OtherRevenuePriorYear | 0 | 69466 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20364 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 88820 |
| IRS990/OtherSalariesAndWages/Total | 0 | 109184 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1003 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4729 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8600 |
| IRS990/PayrollTaxes/Total | 0 | 14332 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5345 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8747 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 15830 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Registration Fees |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 15830 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10622 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15830 |
| 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 | 6161 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 6161 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -26431 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 193655 |
| IRS990/SalariesEtcPriorYear | 0 | 176619 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 378465 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 283908 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 255421 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 215826 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1502506 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2636126 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1266 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13780 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 20607 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 44931 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 80818 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 22132 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 30427 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 20195 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 580 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 73334 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94480 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95030 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2636126 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 378465 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 283908 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 255421 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 215826 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1502506 |
| IRS990ScheduleA/Total170/Total | 0 | 2636126 |
| IRS990ScheduleA/TotalSupport | 0 | 2790278 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1132138 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 50006 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1182144 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15531 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 64511 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 80042 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 6161 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 6161 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 414526 |
| IRS990ScheduleD/Land/BookValue | 0 | 1320015 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1320015 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3873 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1988 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 5861 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3222 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 13228 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 16450 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 420687 |
| IRS990ScheduleD/TotalExpenses | 0 | 414526 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 414526 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2474779 |
| IRS990ScheduleD/TotalRevenue | 0 | 420687 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 420687 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 414526 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 420687 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 26035 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 17664 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 8371 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 26035 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 30848 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 14130 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 44978 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 30848 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 14130 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 44978 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Salsa Dance Evening |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Valentine Dinner |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 18943 |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board reviews the 990 at a regular Board meeting. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 32000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 25000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3919 1/2 Rigali Avenue |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Los Angeles |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.