Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2011 • EIN 11-2268139
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,923,133
Down $134,372 (-2.2%) from 2010
Net Assets
Up$1,511,755
Up $53,328 (+3.7%) from 2010
Liabilities
Down$4,411,378
Down $187,700 (-4.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$657,519
Down $105,239 (-14%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide support for an affiliated organization which provides counseling for adolescent and yound adult substance abusers. Also provide and maintain property for the affiliated organization.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9301 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3779 |
| IRS990/AccountsReceivable/BOY | 0 | 3990 |
| IRS990/AccountsReceivable/EOY | 0 | 896 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT FOR CHEMICAL DEPENDANCY COUNSELING FOR ADOLESCENT AND YOUNG ADULT SUBSTANCE ABUSERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1830 CONEY ISLAND AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROOKLYN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11230 |
| IRS990/AllOtherContributions | 0 | 55059 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4701 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6068 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 39983 |
| IRS990/AllOtherExpenses/Total | 0 | 50752 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 201496 |
| IRS990/CashNonInterestBearing/EOY | 0 | 164717 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 30087 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 900 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1800 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 7950 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 10650 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 162932 |
| IRS990/ContributionsGrantsPriorYear | 0 | 177177 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 174159 |
| IRS990/DepreciationDepletion/Total | 0 | 174159 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | YOUTH SERVICES - PROVIDE FAMILY COUNSELING AND COMMUNITY AWARENESS TO LOCAL PUBLIC SCHOOLS, COMMUNITY, GROUPS, COLLEGES, MEDICAL FACILITIES AND THE COURT SYSTEM. ALSO HELP RAISE FUNDS TO SUBSIDIZE THE PROGRAMS OF AN AFFILIATED ORGANIZATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 565623 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3900 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3900 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 42350 |
| IRS990/FeesForServicesOther/Total | 0 | 42350 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM FUSCO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN CARLINI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETER YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUSAN WEISS-HOROWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARGIE LOUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSEPH CONTINO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAT GARRITANO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WALTER OSMANSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALFRED DIGRAZIA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 24976 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 20094 |
| 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/ReportableCompFromOrganization | 0 | 8575 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 3475 |
| 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/ReportableCompFromRelatedOrgs | 0 | 130605 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 119553 |
| 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/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 44069 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 13365 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 16200 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 12800 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 16200 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 16200 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 44069 |
| IRS990/GrossIncomeGaming | 0 | 26943 |
| IRS990/GrossReceipts | 0 | 768281 |
| IRS990/GrossRents/Real | 0 | 525514 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1388 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 1388 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 224930 |
| IRS990/Interest/Total | 0 | 224930 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 204 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 204 |
| IRS990/InvestmentIncomePriorYear | 0 | 202 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 204 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 80511 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 79970 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1308851 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6953366 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5756676 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5644515 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 107873 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SUPPORT FOR CHEMICAL DEPENDANCY COUNSELING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4559730 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4376053 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | WILLIAM FUSCO |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1458427 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1511755 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 13578 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 13578 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 525514 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 525514 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 10237 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6398 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8958 |
| IRS990/OfficeExpenses/Total | 0 | 25593 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 725467 |
| IRS990/OtherExpensesCurrentYear | 0 | 613741 |
| IRS990/OtherExpenses/Description | 0 | RECREATIONAL ACTIVITIES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 103 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 4692 |
| IRS990/OtherExpenses/Fundraising | 4 | 933 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 204 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3146 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 9384 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1865 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9217 |
| IRS990/OtherExpenses/ProgramServices | 1 | 103 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17827 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4692 |
| IRS990/OtherExpenses/ProgramServices | 4 | 933 |
| IRS990/OtherExpenses/Total | 0 | 9217 |
| IRS990/OtherExpenses/Total | 1 | 410 |
| IRS990/OtherExpenses/Total | 2 | 20973 |
| IRS990/OtherExpenses/Total | 3 | 18768 |
| IRS990/OtherExpenses/Total | 4 | 3731 |
| IRS990/OtherLiabilities/BOY | 0 | 30047 |
| IRS990/OtherLiabilities/EOY | 0 | 31546 |
| IRS990/OtherRevenueCurrentYear | 0 | 547611 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 453310 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 999999 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 999999 |
| IRS990/OtherRevenueMisc/Description | 0 | THRIFT SHOP & FLEA MARKET SALES |
| IRS990/OtherRevenueMisc/Description | 1 | VENDING MACHINE SALES |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 7470 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 49 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 1000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7470 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 49 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1000 |
| IRS990/OtherRevenuePriorYear | 0 | 867060 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3767 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7535 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3767 |
| IRS990/OtherSalariesAndWages/Total | 0 | 15069 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 465 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 929 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 465 |
| IRS990/PayrollTaxes/Total | 0 | 1859 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 25000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 25000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 29112 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 100 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTAKE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1580 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 100 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 53328 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 525514 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 100 |
| IRS990/RevenuesLessExpensesCY | 0 | 53328 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 283261 |
| IRS990/SalariesEtcCurrentYear | 0 | 27578 |
| IRS990/SalariesEtcPriorYear | 0 | 24491 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 9832 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3923 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS INCOME; 2006: 108.; 2007: 500.; 2008: 720.; 2009: 0.; 2010: 1000.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 176510 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 190393 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 173737 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 190853 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 193990 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 925483 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 525718 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 841112 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 146731 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 142181 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 144589 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1800331 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 57647 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 720 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 500 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 108 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2328 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.33920 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.39870 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 925483 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 176510 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 190393 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 173737 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 190853 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 193990 |
| IRS990ScheduleA/Total170/Total | 0 | 925483 |
| IRS990ScheduleA/TotalSupport | 0 | 2728142 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 723561 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 454704 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1178265 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 18 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 29769 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 9956 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 23573 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 16200 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 66 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 5 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 27372 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 15137 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 29769 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 12800 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 65 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 29715 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 9142 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 27372 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 11600 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 115 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 70664 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 412524 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 483188 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 53328 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 53328 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 57434 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 657519 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TO PROVIDE SCHOLARSHIPS TO CLIENTS OF AN AFFILIATED ORGANIZATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | GROSS INCOME FROM FUND RAISING ($44,069) AND GAMING ($13,365) EVENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIRECT EXPENSES FROM FUND RAISING ($44,069) AND GAMING ($13,365) EVENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | DYNAMITE HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2011 AND 2010 IN ACCORDANCE WITH ACCOUNTING |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt V Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt XII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Pt XIII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Pt X |
| IRS990ScheduleD/Land/BookValue | 0 | 356339 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 356339 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4411088 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 433442 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 4844530 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 57434 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 82863 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8181 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 91044 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1013 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 16950 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 13583 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO AN AFFILIATED ORGANIZATION |
| IRS990ScheduleD/OtherRevenues | 0 | 57434 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 57434 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 740847 |
| IRS990ScheduleD/TotalExpenses | 0 | 657519 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 657519 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 31546 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.