Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2013 • EIN 04-2565437
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$616,692
Down $96,875 (-14%) from 2012
Net Assets
Down$568,067
Down $60,471 (-9.6%) from 2012
Liabilities
Down$48,625
Down $36,404 (-43%) from 2012
Revenue
Up$908,279
Up $55,817 (+6.5%) from 2012
Expenses
Up$968,750
Up $166,327 (+21%) from 2012
Net Income
Down-$60,471
Down $110,510 (-221%) from 2012
To help organizations accelerate the impact of their leadership and organizational development initiatives.
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 | 85029 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 48625 |
| IRS990/AccountsReceivable/BOY | 0 | 75441 |
| IRS990/AccountsReceivable/EOY | 0 | 98905 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATIONAL SEMINARS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 161 W BROOKLINE ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02118 |
| IRS990/Advertising/ProgramServices | 0 | 1257 |
| IRS990/Advertising/Total | 0 | 1257 |
| IRS990/AllOtherContributions | 0 | 1500 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4726 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18906 |
| IRS990/AllOtherExpenses/Total | 0 | 23632 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 432739 |
| IRS990/CashNonInterestBearing/EOY | 0 | 307179 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 60000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 240000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 300000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 49953 |
| IRS990/ConferencesMeetings/Total | 0 | 49953 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1500 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1592 |
| IRS990/DepreciationDepletion/Total | 0 | 1592 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATION SEMINARS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 802627 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10421 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10421 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1870 |
| IRS990/FeesForServicesLegal/Total | 0 | 1870 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 42921 |
| IRS990/FeesForServicesOther/Total | 0 | 42921 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARSHA CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANE COVEY BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOUGLAS T HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TIM GIARRUSSO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAREN OSHRY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARRY OSHRY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 37500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 37500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 135000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 142500 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 908279 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 2616 |
| IRS990/InformationTechnology/Total | 0 | 2616 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3574 |
| IRS990/Insurance/ProgramServices | 0 | 14295 |
| IRS990/Insurance/Total | 0 | 17869 |
| IRS990/Interest/ProgramServices | 0 | 7695 |
| IRS990/Interest/Total | 0 | 7695 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1047 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1047 |
| IRS990/InvestmentIncomePriorYear | 0 | 1090 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1047 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 44606 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 51672 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3592 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7066 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | EDUCATIONAL SEMINARS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN OSHRY |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 628538 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 568067 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5873 |
| IRS990/Occupancy/ProgramServices | 0 | 23493 |
| IRS990/Occupancy/Total | 0 | 29366 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16638 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 66551 |
| IRS990/OfficeExpenses/Total | 0 | 83189 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 478113 |
| IRS990/OtherExpensesCurrentYear | 0 | 568248 |
| IRS990/OtherExpenses/Description | 0 | HONARARIUM FEES |
| IRS990/OtherExpenses/Description | 1 | MATERIALS REPRODUCTION |
| IRS990/OtherExpenses/Description | 2 | COST OF BOOKS |
| IRS990/OtherExpenses/Description | 3 | ROYALTIES TO OTHERS |
| IRS990/OtherExpenses/ProgramServices | 0 | 203144 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19004 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9935 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2900 |
| IRS990/OtherExpenses/Total | 0 | 203144 |
| IRS990/OtherExpenses/Total | 1 | 19004 |
| IRS990/OtherExpenses/Total | 2 | 9935 |
| IRS990/OtherExpenses/Total | 3 | 2900 |
| IRS990/OtherRevenueCurrentYear | 0 | 46183 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611430 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 46183 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 46183 |
| IRS990/OtherRevenuePriorYear | 0 | 54399 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5100 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20402 |
| IRS990/PayrollTaxes/Total | 0 | 25502 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 15000 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 60000 |
| IRS990/PensionPlanContributions/Total | 0 | 75000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 700 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611430 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611430 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611430 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611430 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611430 |
| IRS990/ProgramServiceRevenueCY | 0 | 859549 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | ROYALTIES |
| IRS990/ProgramServiceRevenue/Description | 3 | PUBLICATIONS |
| IRS990/ProgramServiceRevenue/Description | 4 | VIDEO |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 796973 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 322302 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 316780 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 213218 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 6744 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 505 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 322302 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 316780 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 213218 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 6744 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 505 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -60471 |
| 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 | 905732 |
| IRS990/RevenuesLessExpensesCY | 0 | -60471 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 50039 |
| IRS990/SalariesEtcCurrentYear | 0 | 400502 |
| IRS990/SalariesEtcPriorYear | 0 | 324310 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 201795 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 202842 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1500 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1047 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1090 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1934 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2215 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2557 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 8843 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 859549 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 851372 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 852775 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 773359 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 496321 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3833376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1047 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1090 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1934 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2557 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 8843 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00220 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 38093 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 68528 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 106621 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96660 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00690 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97080 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3834876 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 861049 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 851372 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 852775 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 773359 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 496321 |
| IRS990ScheduleA/Total509/Total | 0 | 3834876 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 862096 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 852462 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 892802 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 844102 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 498878 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3950340 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7066 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 44606 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 51672 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 968750 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF MAY 31, 2013. AS OF MAY 31, 2013, THE ORGANIZATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THEREFORE, THE CERTAIN PROVISIONS OF FASB ASC 740, WHICH WERE ADOPTED DURING 2010, HAD NO IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION FILES IRS FORM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THE PAST THREE YEARS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 908279 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 968750 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7066 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 908279 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 968750 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 908279 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 135000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 142500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 37500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 37500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | KAREN OSHRY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | BARRY OSHRY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 172500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 180000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS WAS GIVEN AN ELECTRONIC COPY OF THE 990 WHICH WAS REVIEWED PRIOR TO FILING THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANZIATION HAD AN INDEPENDENT STUDY TO DETERMINE IF THE OFFICERS SALARY WAS REASONABLE IN COMPARISON WITH OTHER ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL INFORMATION REQUEST CAN BE DIRECTED TO THE ADDRESS OR PHONE NUMBER ON THE IRS FORM 990. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalContributions | 0 | 1500 |
| IRS990/TotalExpensesCurrentYear | 0 | 968750 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.