Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2013 • EIN 11-2503506
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$526,506
Down $497,204 (-49%) from 2012
Net Assets
Up-$55,342
Up $2,579 (+4.5%) from 2012
Liabilities
Down$581,848
Down $499,783 (-46%) from 2012
Revenue
$4,720,021
No earlier filing loaded for comparison.
Expenses
Up$4,717,442
Up $146,037 (+3.2%) from 2012
Net Income
$2,579
No earlier filing loaded for comparison.
Outpatient and intensive residential services including counceling for adolescent and young adult substance abusers, and community residential services for young adult substance abusers.
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 | 51725 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 90758 |
| IRS990/AccountsReceivable/BOY | 0 | 103128 |
| IRS990/AccountsReceivable/EOY | 0 | 205568 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COMMUNITY RESIDENTIAL SERVICES - PROVIDE ROOM AND BOARD, GROUP AND INDIVIDUAL COUNSELING SESSIONS, VOCATIONAL SERVICES, AND FAMILY COUNSELING SESSIONS IN CONJUNCTION WITH AN OUTPATIENT PROGRAM, TO YOUNG ADULTS WHO HAVE COMPLETED THE INTENSIVE RESIDENTIAL PROGRAM BUT REQUIRE ADDITIONAL SERVICES TO ATTAIN INDEPENDENT LIVING OR FAMILY REUNIFICATION, AT THE FACILITY LOCATED IN BROOKLYN, NY. |
| IRS990/Activity2/Expense | 0 | 892394 |
| IRS990/Activity2/Revenue | 0 | 128980 |
| IRS990/Activity3/Description | 0 | OUTPATIENT SERVICES - PROVIDE GROUP AND INDIVIDUAL COUNSELING, AND VOCATIONAL, EDUCATIONAL AND FAMILY SERVICES, FOR ADOLESCENTS AND YOUNG ADULTS WITH SUBSTANCE ABUSE PROBLEMS, 2 NIGHTS PER WEEK, ON AN OUTPATIENT BASIS, AND DAILY ON AN INTENSIVE OUTPATIENT BASIS, AT THE FACILITY LOCATED IN BROOKLYN, NY. |
| IRS990/Activity3/Expense | 0 | 947725 |
| IRS990/Activity3/Revenue | 0 | 142956 |
| IRS990/ActivityOrMissionDescription | 0 | OUTPATIENT AND RESIDENTIAL COUNSELING FOR YOUNG ADULT AND ADOLESCENT SUBSTANCE ABUSERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1830 CONEY ISLAND AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROOKLYN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11230 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 345 |
| IRS990/Advertising/Total | 0 | 345 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20863 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 280449 |
| IRS990/AllOtherExpenses/Total | 0 | 301312 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 876469 |
| IRS990/CashNonInterestBearing/EOY | 0 | 273764 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 325133 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 325133 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 756 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3774 |
| IRS990/ConferencesMeetings/Total | 0 | 4530 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3784003 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3619566 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 786249 |
| IRS990/DeferredRevenue/EOY | 0 | 1002 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INTENSIVE RESIDENTIAL SERVICES - PROVIDE ROOM AND BOARD, GROUP AND INDIVIDUAL COUNSELING SESSIONS, EDUCATIONAL SERVICES, SKILLS TRAINING, AND FAMILY SERVICES FOR ADOLESCENTS WITH SUBSTANCE ABUSE PROBLEMS AT THE FACILITY LOCATED IN FALLSBURG, NY. |
| 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 | 2211921 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3325 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 28800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32125 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 490 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 490 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1125 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 55438 |
| IRS990/FeesForServicesOther/Total | 0 | 56563 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| 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/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/NamePerson | 0 | WILLIAM FUSCO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN CARLINI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NAOMI FERRO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ARIEL BANKHEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TERRI MCDERMOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANET WISE-VARRASSI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICK THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN SHEA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 25128 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 17992 |
| 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/ReportableCompFromOrganization | 0 | 124896 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 118367 |
| 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/ReportableCompFromRelatedOrgs | 0 | 8700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 3600 |
| 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/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3784003 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4720021 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8052 |
| IRS990/Insurance/ProgramServices | 0 | 73184 |
| IRS990/Insurance/Total | 0 | 81236 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 258 |
| IRS990/Interest/Total | 0 | 258 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2 |
| IRS990/InvestmentIncomePriorYear | 0 | 5 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OUTPATIENT AND RESIDENTIAL COUNSELING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 200070 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | WILLIAM FUSCO |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -57921 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -55342 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 63 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13567 |
| IRS990/Occupancy/ProgramServices | 0 | 543875 |
| IRS990/Occupancy/Total | 0 | 557442 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14558 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 27746 |
| IRS990/OfficeExpenses/Total | 0 | 42304 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 225 |
| IRS990/OtherAssetsTotal/EOY | 0 | 221 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 46705 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 423313 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 470018 |
| IRS990/OtherExpensePriorYear | 0 | 1602243 |
| IRS990/OtherExpensesCurrentYear | 0 | 1744098 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | FOOD AND MEALS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10476 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4914 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 793 |
| IRS990/OtherExpenses/ProgramServices | 0 | 103707 |
| IRS990/OtherExpenses/ProgramServices | 1 | 131215 |
| IRS990/OtherExpenses/ProgramServices | 2 | 51165 |
| IRS990/OtherExpenses/ProgramServices | 3 | 293390 |
| IRS990/OtherExpenses/Total | 0 | 103707 |
| IRS990/OtherExpenses/Total | 1 | 141691 |
| IRS990/OtherExpenses/Total | 2 | 56079 |
| IRS990/OtherExpenses/Total | 3 | 294183 |
| IRS990/OtherLiabilities/BOY | 0 | 243657 |
| IRS990/OtherLiabilities/EOY | 0 | 290018 |
| IRS990/OtherRevenueCurrentYear | 0 | 515 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 515 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 515 |
| IRS990/OtherRevenuePriorYear | 0 | 1783 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 166207 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1744117 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1910324 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 34340 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 148315 |
| IRS990/PayrollTaxes/Total | 0 | 182655 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8239 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 76975 |
| IRS990/PensionPlanContributions/Total | 0 | 85214 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 43888 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 46953 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 935501 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL PUBLIC ASSISTANCE |
| IRS990/ProgramServiceRevenue/Description | 1 | OUTPATIENT FEES PAID BY MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 2 | RESIDENTIAL FEES PAID BY CLIENT |
| IRS990/ProgramServiceRevenue/Description | 3 | OUTPATIENT FEES PAID BY CLIENT |
| IRS990/ProgramServiceRevenue/Description | 4 | OUTPATIENT FEES PAID BY PRIVATE INSURANCE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 740219 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 780428 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 140232 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 12117 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1794 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 930 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 2579 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 811242 |
| IRS990/RevenuesLessExpensesCY | 0 | 2579 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -209832 |
| IRS990/SalariesEtcCurrentYear | 0 | 2973344 |
| IRS990/SalariesEtcPriorYear | 0 | 2969162 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS INCOME; 2008: 1897.; 2009: 465.; 2010: 639.; 2011: 1783.; 2012: 515.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3784003 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3619566 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3614218 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3900707 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3181284 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 18099778 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 29 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3845989 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 515 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1783 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 639 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 465 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1897 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 5299 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 18099778 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3784003 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3619566 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3614218 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3900707 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3181284 |
| IRS990ScheduleA/Total170/Total | 0 | 18099778 |
| IRS990ScheduleA/TotalSupport | 0 | 18105106 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 32 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 31217 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 12512 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 25000 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 18750 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 53 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 23573 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 26890 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 31217 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 19300 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 54 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 18 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 29769 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 9956 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 23573 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 16200 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 66 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 5 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 27372 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 15137 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 29769 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 12800 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 65 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 29715 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 9142 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 27372 |
| IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships | 0 | 11600 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | 115 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4717442 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DYNAMIC HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2011 AND 2010 IN ACCORDANCE WITH |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. DYNAMIC IS NO LONGER SUBJECT TO FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEAR JUNE 30, 2008 AND PRIOR YEARS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt X Line 2 |
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| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM CLIENTS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 84109 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 79819 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 121624 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 2986 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 1480 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LOAN PAYABLE TO AN AFFILIATE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED COMPENSATED ABSENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | PENSION PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | DUE TO CLIENTS |
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| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 221 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4717442 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 290018 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4720021 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4717442 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4720021 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 109896 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 108367 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 8700 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 3600 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 6600 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.