Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2013 • EIN 05-0460093
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$142,055
Up $18,746 (+15%) from 2012
Net Assets
Down-$69,928
Down $32,661 (-88%) from 2012
Liabilities
Up$211,983
Up $51,407 (+32%) from 2012
Revenue
$562,822
No earlier filing loaded for comparison.
Expenses
Up$595,483
Up $40,924 (+7.4%) from 2012
Net Income
-$32,661
No earlier filing loaded for comparison.
Techaccess of rhode island was established in 1991 as a not-for-profit corporation organized under the laws of the state of rhode island. The division promotes and supports effective access to and application of technologies, which assist individuals with disabilities to attain maximum independence, integration and productivity in all aspects of life.
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 | 67576 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 74483 |
| IRS990/AccountsReceivable/BOY | 0 | 78550 |
| IRS990/AccountsReceivable/EOY | 0 | 80090 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TECHACCESS OF RHODE ISLAND WAS ESTABLISHED IN 1991 AS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF RHODE ISLAND. THE DIVISION PROMOTES AND SUPPORTS EFFECTIVE ACCESS TO AND APPLICATION OF TECHNOLOGIES, WHICH ASSIST INDIVIDUALS WITH DISABILITIES TO ATTAIN MAXIMUM INDEPENDENCE, INTEGRATION AND PRODUCTIVITY IN ALL ASPECTS OF LIFE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 110 JEFFERSON BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WARWICK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 028883854 |
| IRS990/AllOtherContributions | 0 | 43836 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 682 |
| IRS990/AllOtherExpenses/Total | 0 | 682 |
| 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 | 28457 |
| IRS990/CashNonInterestBearing/EOY | 0 | 45698 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 43836 |
| IRS990/ContributionsGrantsPriorYear | 0 | 68435 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5010 |
| IRS990/DepreciationDepletion/Total | 0 | 5010 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TECHNOLOGY SELECTION, ADAPTATION, AND TRAINING FOR INDIVIDUALS WITH DISABILITES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 595483 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| 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/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN ABRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID M FELPER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSEPH C DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN J ROCHE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEFFREY K WARREN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEVIN R GOULD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLENE MCENTEE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL QUINK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID FORD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVE GIPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CARLA CATALDO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WILLIAM GROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KATIE HAUSER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHAEL MOLONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JULE NOACK |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | NANCY MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JUDITH CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MICHELE MAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DOUGLAS MACPHERSON |
| 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/Officer | 8 | 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/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/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 24081 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 6348 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 4727 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 17723 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 3544 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 3665 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 60002 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 201674 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 168545 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 24589 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 115300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 111325 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | CEO |
| IRS990/Form990PartVIISectionA/Title | 14 | COO |
| IRS990/Form990PartVIISectionA/Title | 15 | CFO |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | VP CHILDRENS SERVICES |
| IRS990/Form990PartVIISectionA/Title | 18 | VP DEVELOPMENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 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 | 562822 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 3420 |
| IRS990/Interest/Total | 0 | 3420 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 29 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14609 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20250 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10651 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5641 |
| 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 | TECHACCESS OF RHODE ISLAND WAS ESTABLISHED IN 1991 AS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF RHODE ISLAND. THE DIVISION PROMOTES AND SUPPORTS EFFECTIVE ACCESS TO AND APPLICATION OF TECHNOLOGIES, WHICH ASSIST INDIVIDUALS WITH DISABILITIES TO ATTAIN MAXIMUM INDEPENDENCE, INTEGRATION AND PRODUCTIVITY IN ALL ASPECTS OF LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL MOLONEY |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -37267 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -69928 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 80883 |
| IRS990/Occupancy/Total | 0 | 80883 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 58770 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 58770 |
| IRS990/OtherExpensePriorYear | 0 | 187749 |
| IRS990/OtherExpensesCurrentYear | 0 | 143207 |
| IRS990/OtherExpenses/Description | 0 | STAFF TRAINING |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 27414 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13442 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7812 |
| IRS990/OtherExpenses/Total | 0 | 27414 |
| IRS990/OtherExpenses/Total | 1 | 13442 |
| IRS990/OtherExpenses/Total | 2 | 7812 |
| IRS990/OtherLiabilities/BOY | 0 | 93000 |
| IRS990/OtherLiabilities/EOY | 0 | 137500 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 361391 |
| IRS990/OtherSalariesAndWages/Total | 0 | 361391 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 32115 |
| IRS990/PayrollTaxes/Total | 0 | 32115 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5651 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10626 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 518986 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | LOCAL GOVERNMENT REVEN |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 455388 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 331900 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 161983 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 25103 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 331900 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 161983 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 25103 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -32661 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 518986 |
| IRS990/RevenuesLessExpensesCY | 0 | -32661 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -30707 |
| IRS990/SalariesEtcCurrentYear | 0 | 452276 |
| IRS990/SalariesEtcPriorYear | 0 | 366810 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 39468 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 43836 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 68435 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 30249 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 320481 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 311794 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 774795 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 386 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 613 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1028 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1343304 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94780 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97880 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 735327 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 43836 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 68435 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 30249 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 320481 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 311794 |
| IRS990ScheduleA/Total170/Total | 0 | 774795 |
| IRS990ScheduleA/TotalSupport | 0 | 775823 |
| 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 | 5641 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 14609 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 20250 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 595483 |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION AND HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTIONS. ITS FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS AFTER THE DATE OF FILING, INCLUDING EXTENSIONS. |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 562822 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MICHAEL MOLONEY |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.