Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2012 • EIN 11-2864750
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$316,150
Down $152,810 (-33%) from 2011
Net Assets
Down$167,188
Down $293,061 (-64%) from 2011
Liabilities
Up$148,962
Up $140,251 (+1610%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$672,487
Down $64,392 (-8.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide programs to educate children in order to prevent physical, emotional and sexual abuse.
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 | 8711 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12371 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROFESSIONAL TRAINING FOR SCHOOL GUIDANCE COUNSELORS AND SOCIAL WORKERS: IN ORDER TO HAVE THEIR SCHOOL QUALIFY TO RECEIVE A CAPP WORKSHOP, SCHOOLS' REPRESENTATIVES PARTICIPATE IN CAPP'S PROFESSIONAL TRAINING FOR GUIDANCE COUNSELORS. THE PROGRAM IS ALSO APPROPRIATE FOR AND HAS BEEN USED TO TRAIN OTHER PROFESSIONALS INCLUDING TEACHERS, POLICE DETECTIVES, NURSES, DISTRICT ATTORNEYS, AND CHILD PROTECTION WORKERS. PARTICIPANTS RECEIVE THE MOST RECENT INFORMATION ON ABUSE, SEX OFFENDER TYPOLOGY AND TREATMENT, ABUSE PERPETRATED ON THE INTERNET, AND FAMILY VIOLENCE; ADDITIONALLY THEY ARE INSTRUCTED ON HOW TO HANDLE ABUSE DISCLOSURE STATEMENTS FROM CHILDREN, INTERVIEWING SKILLS AND REPORTING PROCEDURES. IN 2012, CAPP TRAINED 242 NYC PROFESSIONALS. |
| IRS990/Activity2/Expense | 0 | 77528 |
| IRS990/Activity3/Description | 0 | CHILDREN'S CLOTHES CLOSET: BEING REMOVED FROM AN ABUSIVE ENVIRONMENT CAN BE VERY SCARY FOR A CHILD. IN RESPONSE, CAPP CREATED THE CHILDREN'S CLOTHES CLOSET. THE CLOTHES CLOSET IS STOCKED WITH CLOTHING, TOILETRIES, TOYS, BOOKS, AND OTHER NECESSITIES TO FILL OVERNIGHT BAGS FOR CHILDREN BEING MOVED TO SAFER SITUATIONS. CAPP HAS PARTNERED WITH THE SAFE HORIZON JANE BARKER BROOKLYN CHILD ADVOCACY CENTER (CAC) SINCE 1999. CAPP ALSO OPERATES CHILDREN'S CLOTHES CLOSETS AT THE SAFE HORIZON CAC'S IN MANHATTAN, QUEENS AND STATEN ISLAND. IN 2012, THE CLOTHES CLOSET PROVIDED SUPPLIES FOR 80-100 CHILDREN PER EACH BOROUGH OF NEW YORK. |
| IRS990/Activity3/Expense | 0 | 20263 |
| IRS990/ActivityOrMissionDescription | 0 | THE ONLY PROGRAM TO USE LIFE- SIZED PUPPETS TO TEACH KIDS TO RECOGNIZE, RESIST AND REPORT ABUSE. |
| IRS990/ActivityOther/Description | 0 | CAPP ALSO PROVIDES OTHER ABUSE PREVENTION SERVICES INCLUDING OUR NEWSLETTER AND WEBSITE WHICH PROVIDE INFORMATION AND RESOURCES TO THE PUBLIC. OUR PROFESSIONAL OUTREACH TRAINING PROGRAMS ARE DESIGNED TO FAMILIARIZE ACS CASE WORKERS, NYC POLICE AND FIRE DEPARTMENT STAFF, HEALTHCARE WORKERS (INCLUDING PUBLIC HEALTH/SCHOOL NURSES) AND OTHER PROFESSIONALS WITH THE CHILD SAFETY WORKSHOP. OUR PARENT TRAINING AND FACULTY TRAINING PROGRAMS EDUCATE PARENTS AND SCHOOL FACULTY MEMBERS ABOUT THE INDICATORS AND PREVALENCE OF SEXUAL ABUSE, THE LEGAL DEFINITION OF CHILD ABUSE IN NEW YORK STATE AND PROVIDE TIPS ON HOW TO KEEP KIDS SAFE WHILE ON THE INTERNET. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5 HANOVER SQUARE 15TH FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10004 |
| IRS990/AllOtherContributions | 0 | 285010 |
| 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 | 173342 |
| IRS990/CashNonInterestBearing/EOY | 0 | 44392 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 7875 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10740 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7672 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 135014 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 153426 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 243 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1340 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 419 |
| IRS990/ConferencesMeetings/Total | 0 | 2002 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 307810 |
| IRS990/ContributionsGrantsPriorYear | 0 | 349054 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 136591 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 40 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 75 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 677 |
| IRS990/DepreciationDepletion/Total | 0 | 792 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CHILD SAFETY WORKSHOPS: PRIMARILY FOCUSED ON PREVENTION, THESE WORKSHOPS TEACH CHILDREN TO RECOGNIZE, RESIST AND REPORT ABUSE. THE PROGRAM IS UNIQUE IN THAT IT NOT ONLY EDUCATES CHILDREN ABOUT PHYSICAL AND SEXUAL ABUSE, BUT ALSO AFFORDS CHILDREN THAT HAVE ALREADY EXPERIENCED ABUSE AN IMMEDIATE OPPORTUNITY TO ASK FOR HELP FROM A TRAINED PROFESSIONAL. IN 2012, CAPP CONDUCTED 100 WORKSHOPS FOR 10,008 CHILDREN IN 68 NYC SCHOOLS. CAPP RECEIVED 544 ABUSE DISCLOSURE STATEMENTS FROM CHILDREN; 55 ABUSE REPORTS WERE MADE TO NY STATE CENTRAL REGISTER AND 107 FAMILIES WERE REFERRED FOR INTERVENTION SERVICES. |
| 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 | 409324 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 14925 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10000 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1247 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1247 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 9537 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 183 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6731 |
| IRS990/FeesForServicesOther/Total | 0 | 16451 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 42900 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 42900 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| 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 | CAROL BRADY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REBEKAH CALABRESE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELIZABETH COMERFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DONALD FAUGHNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GEORGE SANDS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARBARA KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DANIEL MCCORMACK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOSEPGH LOPORTO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JACK CATOR BOARD MEMBER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN TITTA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ELIZABETH POLIZZI BOARD MEMBER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARION WHITE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 29282 |
| 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 | 124144 |
| 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 | VICE CHAIR/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | TERM ENDED DECEMBER 2012 |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | TERM ENDED APRIL 2012 |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 49021 |
| IRS990/FundraisingEvents | 0 | 7875 |
| 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/GrossIncomeFundraisingEvents | 0 | 108743 |
| IRS990/GrossReceipts | 0 | 419779 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 36 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 393 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1022 |
| IRS990/InformationTechnology/Total | 0 | 1451 |
| IRS990/Insurance/Fundraising | 0 | 311 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1600 |
| IRS990/Insurance/ProgramServices | 0 | 5087 |
| IRS990/Insurance/Total | 0 | 6998 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2250 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2250 |
| IRS990/InvestmentIncomePriorYear | 0 | 4418 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2250 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 94543 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 98105 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 85913 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 89063 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 49120 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 50039 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 690 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 919 |
| 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 | TO ENSURE THAT ALL CHILDREN RECEIVE THEIR BASIC RIGHT TO BE SAFE FROM ABUSE. SINCE 1986, CAPP HAS REACHED MORE THAN 420,000 CHILDREN WITH LIFE-SAVING PREVENTION EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARION WHITE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 460249 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 167188 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 59722 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 59722 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3235 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5852 |
| IRS990/Occupancy/ProgramServices | 0 | 52873 |
| IRS990/Occupancy/Total | 0 | 61960 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2194 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2424 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14060 |
| IRS990/OfficeExpenses/Total | 0 | 18678 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12954 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12954 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3191 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6157 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 53469 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 62817 |
| IRS990/OtherExpensePriorYear | 0 | 185492 |
| IRS990/OtherExpensesCurrentYear | 0 | 168631 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | WORKSHOPS AND OTHER PGM |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 123 |
| IRS990/OtherExpenses/Fundraising | 1 | 76 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 24361 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 223 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 138 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19163 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2620 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1248 |
| IRS990/OtherExpenses/Total | 0 | 24361 |
| IRS990/OtherExpenses/Total | 1 | 19163 |
| IRS990/OtherExpenses/Total | 2 | 2966 |
| IRS990/OtherExpenses/Total | 3 | 1462 |
| IRS990/OtherRevenueCurrentYear | 0 | 60698 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 976 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 976 |
| IRS990/OtherRevenuePriorYear | 0 | 278153 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 13390 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13389 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 186782 |
| IRS990/OtherSalariesAndWages/Total | 0 | 213561 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1645 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1461 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22067 |
| IRS990/PayrollTaxes/Total | 0 | 25173 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 598 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 598 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4783 |
| IRS990/PensionPlanContributions/Total | 0 | 5979 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 100000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 88731 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 18500 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3325 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 41610 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -301729 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 8668 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -301729 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -105254 |
| IRS990/SalariesEtcCurrentYear | 0 | 460956 |
| IRS990/SalariesEtcPriorYear | 0 | 473387 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 9462 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10607 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 267368 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS FEE INCOME - 2010 AMOUNT: $ 23. 2011 AMOUNT: $ 1,734. 2012 AMOUNT: $ 976. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 307810 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 349054 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 705672 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 619655 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 984287 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2966478 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2250 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2103 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9381 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9946 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 21005 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 44685 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 863736 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 976 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1734 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 23 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2733 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89560 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89360 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2699110 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 307810 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 349054 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 705672 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 619655 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 984287 |
| IRS990ScheduleA/Total170/Total | 0 | 2966478 |
| IRS990ScheduleA/TotalSupport | 0 | 3013896 |
| 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/BoardDesignatedEOYBalance | 0 | 0.02900 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 85 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 103095 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 103011 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 53180 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 50000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 103095 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -85 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 3258 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 50000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 53180 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -78 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 919 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 36554 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 37473 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 44147 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 628340 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION'S ENDOWMENT FUNDS ARE RESTRICTED TO INVESTMENTS IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT GENERAL OPERATIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE ORGANIZATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | PROFESSIONAL FUNDRAISING CONSULTANT FEES 42,900. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | PROFESSIONAL FUNDRAISING CONSULTANT FEES 42,900. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 1247 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 1247 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 8668 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.