Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,258,851
Up $58,042 (+4.8%) from 2011
Net Assets
Up$968,765
Up $1,762 (+0.2%) from 2011
Liabilities
Up$290,086
Up $56,280 (+24%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,588,779
Down $114,490 (-4.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Health quarters is committed to providing sexual and reproductive healthcare without judgment or barriers.
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 | 233806 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 290086 |
| IRS990/AccountsReceivable/BOY | 0 | 105842 |
| IRS990/AccountsReceivable/EOY | 0 | 180284 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Family Planning Reproductive Healthcare |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 19 Broadway |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Beverly |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01915 |
| IRS990/AllOtherContributions | 0 | 97448 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3081 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 62957 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 152465 |
| IRS990/AllOtherExpenses/Total | 0 | 218503 |
| 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 | 237841 |
| IRS990/CashNonInterestBearing/EOY | 0 | 213596 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 31592 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4028 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 31573 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 89976 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 125577 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1452129 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1537264 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9554 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18022 |
| IRS990/DepreciationDepletion/Total | 0 | 27576 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Since 1971, Health Quarters has provided federal (Title X) and state-funded family planning services and reproductive health care to communities that are among the poorest, most disproportionately HIV-affected, most minority-populated, and most underserved for family planning in Massachusetts, through three offices in Beverly, Haverhill and Lawrence, and subcontracts within Lowell Community Health Center, Lynn Community Health Center, and Salem State University Health Services. Health Quarters' service area encompasses the North Shore and Merrimack Valley, spanning 60 communities in Essex and Middlesex counties.Services include gynecological exams; reproductive health education and youth development programming; and prevention services such as birth control and emergency contraception, cervical and breast cancer screening, STD testing and treatment, and rapid HIV and pregnancy testing and counseling. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 2005067 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8205 |
| IRS990/FeesForServicesLegal/Total | 0 | 8205 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Martha Dunn-Strohecker PhD CFCS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jill Cahill |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Paul Germano |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Gabrielle Ross |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Carolyn Britton |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Maida Williams Broudo |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Patricia Fae Ho |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Pamela J Quinlan RN MSN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Carolyn Stewart |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Beth Sullivan |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Cayte Ward |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Richard Weissman |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 1837 |
| 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 81731 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 31592 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1323089 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 315937 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 311675 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 315937 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 315937 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2596891 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4033 |
| IRS990/Insurance/ProgramServices | 0 | 26155 |
| IRS990/Insurance/Total | 0 | 30188 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 38397 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 34602 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8245 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8245 |
| IRS990/InvestmentIncomePriorYear | 0 | 7461 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8245 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 383605 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 336212 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 336570 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 717861 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 397940 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 381291 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Health Quarters is an innovative leader and partner in supporting, protecting and promoting the sexual and reproductive health and well-being of our clients and communities. We provide integrated clinical, education and advocacy services that encompass the physical, emotional, social and cultural aspects of health as we work to eradicate disparities and inequities for all. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Gabrielle Ross |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 967003 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 968765 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 37322 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 36 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 89999 |
| IRS990/Occupancy/Total | 0 | 89999 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 36216 |
| IRS990/OfficeExpenses/Total | 0 | 36216 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5796 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15796 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 40040 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 69378 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 109418 |
| IRS990/OtherExpensePriorYear | 0 | 772824 |
| IRS990/OtherExpensesCurrentYear | 0 | 742067 |
| IRS990/OtherExpenses/Description | 0 | Contraceptives |
| IRS990/OtherExpenses/Description | 1 | Consultants |
| IRS990/OtherExpenses/Description | 2 | Lab Expense |
| IRS990/OtherExpenses/Description | 3 | Donated Services |
| IRS990/OtherExpenses/Fundraising | 0 | 2026 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 24339 |
| IRS990/OtherExpenses/ProgramServices | 0 | 120822 |
| IRS990/OtherExpenses/ProgramServices | 1 | 46406 |
| IRS990/OtherExpenses/ProgramServices | 2 | 68403 |
| IRS990/OtherExpenses/ProgramServices | 3 | 37323 |
| IRS990/OtherExpenses/Total | 0 | 120822 |
| IRS990/OtherExpenses/Total | 1 | 72771 |
| IRS990/OtherExpenses/Total | 2 | 68403 |
| IRS990/OtherExpenses/Total | 3 | 37323 |
| IRS990/OtherRevenueCurrentYear | 0 | 14754 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 14754 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14754 |
| IRS990/OtherRevenuePriorYear | 0 | 9920 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 37864 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 296789 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 845788 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1180441 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3606 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29512 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 82221 |
| IRS990/PayrollTaxes/Total | 0 | 115339 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9798 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 30111 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1121763 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fees from Government A |
| IRS990/ProgramServiceRevenue/Description | 1 | Patient Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Education Workshops |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1151155 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 710547 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 409654 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1562 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 710547 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 409654 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1562 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -6350 |
| IRS990/ReconcilationRevenueExpenses | 0 | 8112 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1136517 |
| IRS990/RevenuesLessExpensesCY | 0 | 8112 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2531 |
| IRS990/SalariesEtcCurrentYear | 0 | 1530775 |
| IRS990/SalariesEtcPriorYear | 0 | 1618770 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 21590 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 66959 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1452129 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1537264 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1524381 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1485103 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1195874 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 7194751 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 8245 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7461 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7363 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 10565 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 12273 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 45907 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1121763 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1151155 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1185078 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1309146 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1373165 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6140307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 8245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 7461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 10565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 12273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 45907 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00340 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 14754 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 9920 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 19830 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 11936 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 17349 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 73789 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99110 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00390 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 13335058 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2573892 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2688419 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2709459 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2794249 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2569039 |
| IRS990ScheduleA/Total509/Total | 0 | 13335058 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2596891 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2705800 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2736652 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2816750 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2598661 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 13454754 |
| 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/Buildings/BookValue | 0 | 232092 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 216893 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 448985 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23309 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 119677 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 142986 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 8112 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1762 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2588779 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | In determining the recognition of uncertain tax positions, the Organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of June 30, 2012, the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/Land/BookValue | 0 | 125890 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 125890 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -6350 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -6350 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -6350 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2596891 |
| IRS990ScheduleD/TotalAdjustments | 0 | -6350 |
| IRS990ScheduleD/TotalExpenses | 0 | 2588779 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2588779 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 381291 |
| IRS990ScheduleD/TotalRevenue | 0 | 2596891 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2596891 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.