Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2012 • EIN 01-0488477
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$554,255
Down $32,286 (-5.5%) from 2011
Net Assets
Up$54,268
Up $3,274 (+6.4%) from 2011
Liabilities
Down$499,987
Down $35,560 (-6.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$523,167
Down $140,658 (-21%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Improve the lives of children, teens and adults.
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 | 57192 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 65804 |
| IRS990/AccountsReceivable/BOY | 0 | 264 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Improve the lives of children, teens and adults. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1130 |
| IRS990/Advertising/ProgramServices | 0 | 3633 |
| IRS990/Advertising/Total | 0 | 4763 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 47890 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 139 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3380 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17404 |
| IRS990/AllOtherExpenses/Total | 0 | 20923 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2348 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3388 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 33003 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 134528 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 167531 |
| 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 | 6347 |
| IRS990/ConferencesMeetings/Total | 0 | 6347 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 47890 |
| IRS990/ContributionsGrantsPriorYear | 0 | 60946 |
| IRS990/CostOfGoodsSold | 0 | 4504 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3736 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29928 |
| IRS990/DepreciationDepletion/Total | 0 | 33664 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Riverview Foundation is dedicated to improving the quality of life by providing educational and enriching programs that make positive and lasting outcomes through an ancient and peaceful martial arts heritage |
| 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 | 417594 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5375 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5375 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 150 |
| IRS990/FeesForServicesLegal/Total | 0 | 150 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 496 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2138 |
| IRS990/FeesForServicesOther/Total | 0 | 2634 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| 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/NamePerson | 0 | Helen Whitewater |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Carol J Mecsas |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Martha G Hiat |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Andrew M Atripaldi |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Lynn O Pulsifer |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Vincent J Atripaldi |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 23253 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 27118 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 63880 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 53280 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| 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/GrossReceipts | 0 | 556759 |
| IRS990/GrossRents/Real | 0 | 25594 |
| IRS990/GrossSalesOfInventory | 0 | 3253 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4083 |
| IRS990/Insurance/ProgramServices | 0 | 9754 |
| IRS990/Insurance/Total | 0 | 13837 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3811 |
| IRS990/Interest/ProgramServices | 0 | 22475 |
| IRS990/Interest/Total | 0 | 26286 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16 |
| IRS990/InvestmentIncomePriorYear | 0 | 46620 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16 |
| 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 | 416603 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 965030 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 582953 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 548427 |
| IRS990/LessRentalExpenses/Real | 0 | 25814 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 17798 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 22334 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Improve the lives of children, teens and adults. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 460557 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 411849 |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 50994 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 54268 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -1251 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -1251 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -220 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -220 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -220 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6996 |
| IRS990/Occupancy/ProgramServices | 0 | 18574 |
| IRS990/Occupancy/Total | 0 | 25570 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5139 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4134 |
| IRS990/OfficeExpenses/Total | 0 | 9273 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 905 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10232 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10232 |
| IRS990/OtherExpensePriorYear | 0 | 230666 |
| IRS990/OtherExpensesCurrentYear | 0 | 214102 |
| IRS990/OtherExpenses/Description | 0 | fundraising expenses |
| IRS990/OtherExpenses/Description | 1 | Operational Expenses |
| IRS990/OtherExpenses/Description | 2 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 7595 |
| IRS990/OtherExpenses/Fundraising | 1 | 553 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3078 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3722 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5385 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5822 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39125 |
| IRS990/OtherExpenses/Total | 0 | 7595 |
| IRS990/OtherExpenses/Total | 1 | 9016 |
| IRS990/OtherExpenses/Total | 2 | 9544 |
| IRS990/OtherExpenses/Total | 3 | 39125 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1029 |
| IRS990/OtherRevenueMisc/Description | 0 | Consulting Services |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2500 |
| IRS990/OtherRevenuePriorYear | 0 | 8595 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12129 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 94469 |
| IRS990/OtherSalariesAndWages/Total | 0 | 106598 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4711 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19993 |
| IRS990/PayrollTaxes/Total | 0 | 24704 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 477506 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 599522 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 477506 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 477506 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3274 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -220 |
| 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/Revenue | 0 | 478755 |
| IRS990/RevenuesLessExpensesCY | 0 | 3274 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 51858 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 309065 |
| IRS990/SalariesEtcPriorYear | 0 | 433159 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 71 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2440 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 5000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 40839 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 36680 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 24900 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 107419 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 47890 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 60946 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 116705 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 74126 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 57705 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 357372 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 477506 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 603763 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 727742 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 767615 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 459720 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3036346 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 2500 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 10329 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 262 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 301 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 13392 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95610 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96450 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3286299 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 5000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 40839 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 36680 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 24900 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 107419 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 525396 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 664709 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 844447 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 841741 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 517425 |
| IRS990ScheduleA/Total509/Total | 0 | 3393718 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 527896 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 675038 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 844448 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 842011 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 517726 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3407119 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 406009 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 236049 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 642058 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 69818 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 167563 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 237381 |
| IRS990ScheduleD/Land/BookValue | 0 | 57110 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 57110 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 15490 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2826 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 18316 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10165 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 10165 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 548427 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | true |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/Default | 2 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Lynn Pulsifer |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | Vincent and Drew Atripaldi |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | Vincent Atripaldi |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 4606 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 27700 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 43092 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Operating funds |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | Operating funds |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | Operating funds |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Governing documents including conflict of interest policy and tax return are made available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Compensation is compared to industry standards for non profits through job listings, industry experience and MANP Reports, then compared to budget restrictions. An amount is determined and voted on by un-conflicted board members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Compensation is compared to industry standards for non profits through job listings, industry experience and MANP Reports, then compared to budget restrictions. An amount is determined and voted on by un-conflicted board members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Each director, officer, employee and volunteer shall be provided with and asked to review a copy of this Policy and to acknowledge in writing that he or she has done so.Annually each director, officer, employee and volunteer shall complete a disclosure form identifying any relationships, positions or circumstances in which he or she is involved that he or she believes could contribute to a Conflict of Interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Board of Directors reviews the 990 tax return prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | President of board and treasurer of board, the Atripaldis, are father and son. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Client Note 1 - Form 990 Part VIIDirectors listed in Part VII of form 990 who show compensation are also employees of the entity. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.