Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2011 • EIN 11-2821732
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$172,591
Up $11,605 (+7.2%) from 2010
Net Assets
Up$153,930
Up $8,330 (+5.7%) from 2010
Liabilities
Up$18,661
Up $3,275 (+21%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$385,927
Up $57,681 (+18%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To reduce and prevent alcohol and other substance abuse within the riverhead schools and community.
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 | 6644 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4186 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CAP SOCIAL WORKERS PROVIDED WEEKLY PEER LEADERSHIP TRAINING TO 78 HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS TO TEACH THE MONTHLY PULASKI STREET PREVENTION/EDUCATION PROGRAM. CAP ALSO PROVIDED MONTHLY TRAINING TO 21 COMMUNITY VOLUNTEERS TO TEACH THE PROGRAM. PEER LEADERS EITHER ASSISTED THE VOLUNTEERS OR THE MORE EXPERIENCED PEER LEADERS EACH MONTH. CAP ALSO PROVIDED A FULL DAY ALCOHOL PREVENTION WORKSHOP FOR 35 MIDDLE SCHOOL PEER LEADERS IN WHICH 4 HIGH SCHOOL PEER LEADERS FACILITATED GROUP ACTIVATES, AND A TWO DAY SUMMER WORKSHOP FOR 34 ADDITIONAL INCOMING MIDDLE SCHOOL PEER LEADERS WITH SIX HIGH SCHOOL PEER LEADERS WHO FACILITATED ACTIVITIES. |
| IRS990/Activity2/Expense | 0 | 54441 |
| IRS990/Activity3/Description | 0 | CAP SOCIAL WORKERS PROVIDED INDIVIDUAL, GROUP, AND FAMILY COUNSELING AS WELL AS SIGNIFICANT CRISIS INTERVENTION SERVICES TO 167 STUDENTS IN RIVERHEAD HIGH SCHOOL, MIDDLE SCHOOL AND 2 ELEMENTARY SCHOOLS. AT LEAST 80% OF THE STUDENTS WHO CONTINUED WITH INDIVIDUAL, GROUP OR FAMILY COUNSELING, OR WHO WERE SEEN FOR CRISIS INTERVENTION, SHOWED IMPROVEMENT IN ONE OR MORE MEASURABLE AREAS. THE ROLE OF SCHOOL BASED PREVENTION COUNSELING IS TO ADDRESS RISK FACTORS FOR FUTURE SUBSTANCE ABUSE AND TO TEACH STUDENTS TO UTILIZE APPROPRIATE COPING STRATEGIES. |
| IRS990/Activity3/Expense | 0 | 193624 |
| IRS990/ActivityOrMissionDescription | 0 | RIVERHEAD CAP'S MISSION IS TO REDUCE AND PREVENT ALCOHOL AND OTHER SUBSTANCE ABUSE WITHIN THE RIVERHEAD SCHOOLS AND COMMUNITY. THE THREE SPECIFIC GOALS OF CAP ARE: (1) TO PREVENT OR DELAY EXPERIMENTATION WITH ALCOHOL OR ANY DRUG BY SCHOOL-AGE POPULATION. (2) TO PREVENT EXPERIMENTATION FROM LEADING TO ABUSE. (3) TO PREVENT THE ABUSE OF ALCOHOL AND DRUGS FROM LEADING TO SERIOUS HARM TO THE INDIVIDUAL, THE INDIVIDUAL'S FAMILY, PEERS AND COMMUNITY, NAMELY TO PREVENT ACCIDENTS, AUTOMOBILE CRASHES, HEALTH PROBLEMS AND ADDICTION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 542 EAST MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RIVERHEAD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11901 |
| IRS990/Advertising/ProgramServices | 0 | 1063 |
| IRS990/Advertising/Total | 0 | 1063 |
| IRS990/AllOtherContributions | 0 | 5930 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 45 |
| IRS990/AllOtherExpenses/Total | 0 | 45 |
| 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/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 107461 |
| IRS990/CashNonInterestBearing/EOY | 0 | 79345 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24722 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 43260 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 67982 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 170 |
| IRS990/ConferencesMeetings/Total | 0 | 170 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 393766 |
| IRS990/ContributionsGrantsPriorYear | 0 | 334057 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 8742 |
| IRS990/DeferredRevenue/EOY | 0 | 14475 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DURING ITS 29TH YEAR (2011), OUR PULASKI STREET PREVENTION/EDUCATION PROGRAM DIRECTLY SERVED 692 FIFTH AND SIXTH GRADE STUDENTS, A TOTAL OF 29 CLASSES EACH MONTH FOR EIGHT MONTHS. A PRE-POST TEST GIVEN AT THE CONCLUSION OF THE 2 YEAR DRUG AND ALCOHOL PREVENTION PROGRAM DEMONSTRATED HIGHLY STATISTICALLY SIGNIFICANT OUTCOMES. THAT IS, STUDENTS CLEARLY DEMONSTRATED INCREASED KNOWLEDGE AND UNDERSTANDING OF THE MATERIAL, INCLUDING RISK FACTORS AND REFUSAL SKILLS, WHICH WERE DIRECTLY RELATED TO PARTICIPATION IN THE PROGRAM. THE PROGRAM CONCLUDED WITH THE 26H ANNUAL SAY NO TO DRUGS MARCH IN WHICH OVER 1,000 STUDENTS, TEACHER, DIGNITARIES AND COMMUNITY MEMBERS WERE IN ATTENDANCE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 26604 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8250 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 400 |
| IRS990/FeesForServicesOther/Total | 0 | 400 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 35.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NANCY E BINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | W BRIAN STARK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEANMARIE P COSTELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOROTHY JEAN LAPINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CURTIS HIGHSMITH SR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANDREA LOHNEISS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KELLI MCCABE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JUDITH MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEPHEN J PATTERSON III |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | AGNES STARK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JESSICA STARK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | FELICIA SCOCOZZA |
| 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/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/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 | 67982 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 387836 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 394257 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3003 |
| IRS990/Insurance/ProgramServices | 0 | 5829 |
| IRS990/Insurance/Total | 0 | 8832 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| 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 | RIVERHEAD CAP'S MISSION IS TO REDUCE AND PREVENT ALCOHOL AND OTHER SUBSTANCE ABUSE WITHIN THE RIVERHEAD SCHOOLS AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FELICIA SCOCOZZA |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 145600 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 153930 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 271 |
| IRS990/Occupancy/ProgramServices | 0 | 344 |
| IRS990/Occupancy/Total | 0 | 615 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3901 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22789 |
| IRS990/OfficeExpenses/Total | 0 | 26690 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8744 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16619 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25363 |
| IRS990/OtherExpensePriorYear | 0 | 34402 |
| IRS990/OtherExpensesCurrentYear | 0 | 50340 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1309 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2160 |
| IRS990/OtherExpenses/Total | 0 | 2160 |
| IRS990/OtherExpenses/Total | 1 | 1309 |
| IRS990/OtherRevenueCurrentYear | 0 | 491 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 491 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 491 |
| IRS990/OtherRevenuePriorYear | 0 | 456 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 53204 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 166083 |
| IRS990/OtherSalariesAndWages/Total | 0 | 219287 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7684 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15271 |
| IRS990/PayrollTaxes/Total | 0 | 22955 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 44783 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 78771 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8742 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14475 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 8330 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 6267 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 8330 |
| IRS990/RevenuesLessExpensesCY | 0 | 8330 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6267 |
| IRS990/SalariesEtcCurrentYear | 0 | 335587 |
| IRS990/SalariesEtcPriorYear | 0 | 293844 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 393766 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 334057 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 347458 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 332495 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 320213 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1727989 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 491 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 416 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1323 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1718 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2714 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6662 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1727989 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 393766 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 334057 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 347458 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 332495 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 320213 |
| IRS990ScheduleA/Total170/Total | 0 | 1727989 |
| IRS990ScheduleA/TotalSupport | 0 | 1734651 |
| 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/DonatedServicesUseOfFacilities | 0 | 6600 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 6600 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 8330 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 8330 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 6600 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 385927 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CAP HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 6600 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 394257 |
| IRS990ScheduleD/TotalExpenses | 0 | 385927 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 385927 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 394257 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 394257 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 392527 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 400857 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BRIAN STARK - VICE PRESIDENT & AGNES STARK - BOARD MEMBER = FAMILY RELATIONSHIP. AFTER WE RECEIVE THE 990 FROM, IT IS REVIEWED BY THE AUDIT COMMITTEE AND THEN RECOMMENDED BY THE AUDIT COMMITTEE TO THE FULL BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AFTER WE RECEIVE THE 990 FROM, IT IS REVIEWED BY THE AUDIT COMMITTEE AND THEN RECOMMENDED BY THE AUDIT COMMITTEE TO THE FULL BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE REVIEWED BY THE BOARD OF DIRECTORS AND EMPLOYEES ANNUALLY. IF, AFTER HEARING THE RESPONSE OF THE COVERED PERSON AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE COVERED PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 12, LINE 2C: |
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| IRS990/Travel/Total | 0 | 806 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.