Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2012 • EIN 01-0492747
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$208,379
Down $234,331 (-53%) from 2011
Net Assets
Up$139,154
Up $12,925 (+10%) from 2011
Liabilities
Down$69,225
Down $247,256 (-78%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$559,889
Down $646,454 (-54%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide quality behavioral services to individuals and families that address the unique nature of each person, promote positive emotional and physical health, and enhance lives.
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 | 298421 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 58319 |
| IRS990/AccountsReceivable/BOY | 0 | 34429 |
| IRS990/AccountsReceivable/EOY | 0 | 3679 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Outpatient program - provides Employee Assistance Program to Franklin Community Health Network employees and other businesses in the Greater Franklin County area. |
| IRS990/Activity2/Expense | 0 | 3493 |
| IRS990/Activity2/Revenue | 0 | 21566 |
| IRS990/ActivityOrMissionDescription | 0 | To provide quality behavioral services to individuals and families in the Greater Franklin County. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 131 Franklin Health Commons |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Farmington |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04938 |
| IRS990/AllOtherContributions | 0 | 50 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 100 |
| IRS990/CashNonInterestBearing/EOY | 0 | 100 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 89230 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 89230 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 280 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1976 |
| IRS990/ConferencesMeetings/Total | 0 | 2256 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 308123 |
| IRS990/ContributionsGrantsPriorYear | 0 | 314200 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 826 |
| IRS990/DepreciationDepletion/Total | 0 | 826 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Emergency Mental Health Program - provides emergency mental health response services for the greater Franklin County area as well as bordering towns of Androscoggin and Oxford counties. A team of mental health professionals, including bachelor level mental health workers, psychologists, and a psychiatrist, provide mental health evaluation, referral and stabilization for patients in the community, and hospital emergency room settings. Mobile crisis outreach services are also offered for those patients who are unable to come to the hospital or the outpatient clinic. The program is provided on a 24 hour, 7 days per week schedule. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 394522 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1636 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11540 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13176 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 88 |
| IRS990/FeesForServicesLegal/Total | 0 | 88 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13024 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 32770 |
| IRS990/FeesForServicesOther/Total | 0 | 45794 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 4.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Rebecca Ryder |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Susan Pratt |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Thomas Vurgason |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Rhonda Wiles-Rosell |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Annette Backus |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dr Stephen Zanella |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Lisa Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Walter Gooley |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jennifer Chretien |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jack Peck |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | April Guagenti |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Eric Martinsen |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Wayne Bennett |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 31178 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 29335 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 15816 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 19509 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 73414 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 351125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 336202 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 181857 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President/CEO/Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Past Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Co-Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Past Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Past CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 308073 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 572814 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 730 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5148 |
| IRS990/InformationTechnology/Total | 0 | 5878 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 52 |
| IRS990/Insurance/ProgramServices | 0 | 368 |
| IRS990/Insurance/Total | 0 | 420 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 39 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 39 |
| IRS990/InvestmentIncomePriorYear | 0 | -714 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 39 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7476 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10833 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4182 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3357 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To provide quality behavioral services to individuals and families that address the unique nature of each person, promote positive emotional and physical health, and enhance lives. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Rebecca Ryder |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 126229 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 139154 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1325 |
| IRS990/Occupancy/ProgramServices | 0 | 9349 |
| IRS990/Occupancy/Total | 0 | 10674 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 886 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6253 |
| IRS990/OfficeExpenses/Total | 0 | 7139 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7277 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 51339 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 58616 |
| IRS990/OtherExpensePriorYear | 0 | 399879 |
| IRS990/OtherExpensesCurrentYear | 0 | 89658 |
| IRS990/OtherExpenses/Description | 0 | Other Expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 142 |
| IRS990/OtherExpenses/ProgramServices | 0 | 998 |
| IRS990/OtherExpenses/Total | 0 | 1140 |
| IRS990/OtherLiabilities/BOY | 0 | 18060 |
| IRS990/OtherLiabilities/EOY | 0 | 10906 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35654 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 251527 |
| IRS990/OtherSalariesAndWages/Total | 0 | 287181 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8338 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19229 |
| IRS990/PayrollTaxes/Total | 0 | 27567 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 948 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6689 |
| IRS990/PensionPlanContributions/Total | 0 | 7637 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 7702 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5713 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4760 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 621300 |
| IRS990/ProgramServiceRevenueCY | 0 | 264652 |
| IRS990/ProgramServiceRevenue/Description | 0 | Patient Revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Emp. Assistance Prog. |
| IRS990/ProgramServiceRevenue/Description | 2 | Miscellaneous Revenue |
| IRS990/ProgramServiceRevenue/Description | 3 | Contract Revenue |
| IRS990/ProgramServiceRevenue/Description | 4 | Provision for Bad Debt |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 690634 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 251620 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 16409 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 440 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 243 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | -4060 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 251620 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 16409 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 440 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 243 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | -4060 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 12925 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 243086 |
| IRS990/RevenuesLessExpensesCY | 0 | 12925 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -169354 |
| IRS990/SalariesEtcCurrentYear | 0 | 470231 |
| IRS990/SalariesEtcPriorYear | 0 | 773595 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 398286 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 188781 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 308123 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 314200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 495477 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 502039 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 437171 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2057010 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3033 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 9746 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 13410 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 264652 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 723503 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2764759 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3159274 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2904458 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 9816646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3033 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 9746 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 13410 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00110 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99750 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 11873656 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 572775 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1037703 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3260236 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3661313 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3341629 |
| IRS990ScheduleA/Total509/Total | 0 | 11873656 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 572814 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1037984 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3260547 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3664346 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3351375 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 11887066 |
| 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/Equipment/BookValue | 0 | 3357 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.