Civic Intelligence

Child Abuse Prevention Program Inc

990 • Fiscal year 2013 • EIN 11-2864750

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

27 Christopher Street 2nd FloorNew York, NY 10014

(212) 344-1902

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$136,069

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$218,794

Down $97,356 (-31%) from 2012

Net Assets

Down

$160,500

Down $6,688 (-4.0%) from 2012

Liabilities

Down

$58,294

Down $90,668 (-61%) from 2012

Revenue

$785,606

No earlier filing loaded for comparison.

Expenses

Up

$796,350

Up $123,863 (+18%) from 2012

Net Income

-$10,744

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $572,758Liabilities 2010: $11,309Net Assets 2010: $561,4492010Assets 2011: $468,960Liabilities 2011: $8,711Net Assets 2011: $460,2492011Assets 2012: $316,150Liabilities 2012: $148,962Net Assets 2012: $167,1882012Assets 2013: $218,794Liabilities 2013: $58,294Net Assets 2013: $160,5002013Assets 2014: $174,031Liabilities 2014: $6,086Net Assets 2014: $167,9452014Assets 2015: $234,195Liabilities 2015: $6,623Net Assets 2015: $227,5722015

Highlighted filing

2013

Assets$218,794
Liabilities$58,294
Net Assets$160,500

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $618,610Expenses 2010: $722,335Net Income 2010: -$103,7252010Revenue 2011: $631,625Expenses 2011: $736,879Net Income 2011: -$105,2542011Expenses 2012: $672,4872012Revenue 2013: $785,606Expenses 2013: $796,350Net Income 2013: -$10,7442013Revenue 2014: $390,417Expenses 2014: $335,419Net Income 2014: $54,9982014Revenue 2015: $22,274Expenses 2015: $33,550Net Income 2015: -$11,2762015

Highlighted filing

2013

Revenue$785,606
Expenses$796,350
Net Income-$10,744
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$1,033,160
Mission and Program Overview

Mission

To provide programs to educate children in order to prevent physical, emotional and sexual abuse.

The only program to use life- sized puppets to teach kids to recognize, resist and report abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$89,063$88,055▼ $1,008
Investments Other Securities$98,105$50,199▼ $47,906
Loans From Officers Directors-$50,000-
Cash and Non-Interest-Bearing Accounts$44,392$44,388▼ $4
Pledges and Grants Receivable$18,500$0▼ $18,500
Prepaid Expenses and Deferred Charges$41,610$16,063▼ $25,547
Savings and Temporary Cash Investments$10,607$7,135▼ $3,472
Land, Buildings, and Equipment, Net$919$0▼ $919
Total Assets$316,150$218,794▼ $97,356
Other Assets Total$12,954$12,954→ $0
Liabilities
Deferred Revenue$136,591--
Accounts Payable and Accrued Expenses$12,371$8,294▼ $4,077
Total Liabilities$148,962$58,294▼ $90,668
Net Assets / Fund Balance
Permanently Rstr Net Assets$100,000$100,000→ $0
Unrestricted Net Assets$-24,712$40,500▲ $65,212
Temporarily Rstr Net Assets$91,900$20,000▼ $71,900
Total Net Assets Fund Balance$167,188$160,500▼ $6,688
Total Liabilities and Net Assets / Fund Balance$316,150$218,794▼ $97,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$37,473$37,473
Other Land Buildings$0$12,566$12,566
Other Assets Org$12,954--
Other Securities$50,199--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$103,011--$3,011$100,000
2012$103,095-▲ $1-$103,011
2011$53,180$50,000▼ $85-$103,095
2010$3,258$50,000▼ $78-$53,180
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marion WhiteExecutive DirectorFT$119,990$16,079$136,069

Board Members and Trustees

NameTitle
Rebekah CalabreseChair
Carol BradyVice Chair/secretary
Barbara KellyBoard Member
Daniel MccormackBoard Member
Donald FaughnanBoard Member
Elizabeth ComerfordBoard Member
Jack SomerBoard Member
Joellin ComerfordBoard Member
John TittaBoard Member
Sal CaruanaBoard Member
Joseph LoportoBoard Member Term Ended 12/31/13
George SandsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,381
Program Service Revenue
$0
Investment Income
$2,183
Other Revenue
$321,042
All Other Contributions
$210,504
Change in Net Assets
$-10,744

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table108$104,065Fair Market Value (FMV)
Total Noncash Contributions108$104,065-

Audited Revenue Reconciliation

Revenue per Audited Statements
$671,276
Revenue Not Reported on Financial Statements
$114,330
Revenue Not Reported on Form 990
$5,744
Other Revenue Adjustments
$113,100
Total Revenue per Audited Statements
$677,020
Total Revenue per Form 990
$785,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,492
Other Expenses$177,758
Total Fundraising Expense$156,652
Professional Fundraising Fees$113,100
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,569$14,220$14,221$266,010
Current Officers, Directors, Trustees, and Key Employees$119,740$6,804$9,525$136,069
Fees for Services Professional Fundraising--$113,100$113,100
Occupancy$57,438$6,586$3,680$67,704
Other Employee Benefits$44,302$4,384$2,807$51,493
Payroll Taxes$39,638$3,836$2,580$46,054
Fees for Services Other$9,884$2,126$8,054$20,064
Office Expenses$12,490$3,588$1,212$17,290
Fees for Services Accounting-$13,000-$13,000
Pension Plan Contributions$5,064$466$336$5,866
Information Technology$4,360$644$505$5,509
Insurance$3,126$1,434$191$4,751
Fees for Service Investment Mgmnt Fees-$1,230-$1,230
Travel$1,119$22$31$1,172
Depreciation Depletion$803$75$41$919
Other Expenses$64$36$25$125
Total Functional Expenses$579,670$60,028$156,652$796,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$796,350
Total Expenses per Audited Statements$683,708
Expenses per Audited Statements$682,020
Expenses Not Reported on Financial Statements$114,330
Other Expense Adjustments$113,100
Expenses Not Reported on Form 990$1,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$518,596
Fundraising Direct Expenses$197,554
Professional Fundraising Fees$113,100

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$383,521$272,233$30,656$241,577
Event 2$306,936$201,564$17,637$183,927
Total Events$739,006$518,596$197,554$321,042
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$50,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board members elizabeth comerford and joellin comerford are sisters.

Form 990, Part VI, Section B, Line 11

The staff finance person and the executive director review the preliminary 990. The auditors then present the final version to the audit committee, who review the form 990 and summarize highlights, along with any recommendations or comments. The audit committee then electronically distributes form 990 along with their report to the entire board. The board reviews the report and votes to accept and file the final approved version of form 990.

Form 990, Part VI, Section B, Line 12C

The entire board of directors and the executive director sign conflict of interest forms at the first board meeting every year. Each person is asked to recuse himself/herself from any discussion on any matter in which he/she or a member of his/her immediate family has potential conflict of interest due to having material economic involvement regarding the matter being discussed. When such a situation presents itself, the person must announce the potential conflict and be excused from the meeting until such discussion on the matter is resolved.

Form 990, Part VI, Section B, Line 15A

The executive director annually reviews the organizations growth, each persons responsibilities, and the quality of his/her work. The executive director then completes employee reviews and discusses the reviews with each employee. The executive director asks the finance person for documentation on each person's annual salary and benefits costs, along with sample data for increases. The executive director uses the reviews and financial data to make compensation recommendations to the board of directors, who vote to approve or deny any and all compensation changes. The 2013 compensation review includes the use of outside comparable data to help formulate future salary recommendations. Salary of the executive director is based on comparable non-profit management levels for the years and position and subject to recommendations by the board of directors. This process was last undertaken in 2006 and the executive director has not received a salary increase since that time.

Form 990, Part VI, Section C, Line 19

Child abuse prevention program's form 990 is available on guidestar.org. The financial statements are included in capp's annual report. The governing documents and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

EIN
11-2864750
Phone
2123441902

Signing Officer

Name
Marion White
Title
Executive Director
Phone
2123441905
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marion White
Formed
1985
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
50

Preparer

Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The organization's endowment funds are restricted to investments in perpetuity, the income from which is expendable to support general operations.

PART X, LINE 2:

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 2010.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Professional fundraising consultant fees 113,100.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Professional fundraising consultant fees 113,100.

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IRS990/InsuranceGrp/TotalAmt04751
IRS990/InvestmentIncomeGrp/ExclusionAmt02183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02183
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt098105
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050199
IRS990/InvestmentsPubTradedSecGrp/BOYAmt089063
IRS990/InvestmentsPubTradedSecGrp/EOYAmt088055
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt050039
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050000
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt050000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE THAT ALL CHILDREN RECEIVE THEIR BASIC RIGHT TO BE SAFE FROM ABUSE. SINCE 1986, CAPP HAS REACHED MORE THAN 440,000 CHILDREN WITH LIFE-SAVING PREVENTION EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0167188
IRS990/NetAssetsOrFundBalancesEOYAmt0160500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0321042
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0321042
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04056
IRS990/NoncashContributionsAmt0104065
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03680
IRS990/OccupancyGrp/ManagementAndGeneralAmt06586
IRS990/OccupancyGrp/ProgramServicesAmt057438
IRS990/OccupancyGrp/TotalAmt067704
IRS990/OfficeExpensesGrp/FundraisingAmt01212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03588
IRS990/OfficeExpensesGrp/ProgramServicesAmt012490
IRS990/OfficeExpensesGrp/TotalAmt017290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012954
IRS990/OtherAssetsTotalGrp/EOYAmt012954
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02807
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051493
IRS990/OtherExpensesGrp/Desc0WORKSHOPS AND OTHER PGM
IRS990/OtherExpensesGrp/Desc1PUBLIC ALLIES INTERN
IRS990/OtherExpensesGrp/Desc2BUSINESS GIFTS AND MEAL
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0344
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136
IRS990/OtherExpensesGrp/ProgramServicesAmt038493
IRS990/OtherExpensesGrp/ProgramServicesAmt15580
IRS990/OtherExpensesGrp/ProgramServicesAmt264
IRS990/OtherExpensesGrp/TotalAmt038493
IRS990/OtherExpensesGrp/TotalAmt15580
IRS990/OtherExpensesGrp/TotalAmt21921
IRS990/OtherExpensesGrp/TotalAmt3125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266010
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03836
IRS990/PayrollTaxesGrp/ProgramServicesAmt039638
IRS990/PayrollTaxesGrp/TotalAmt046054
IRS990/PensionPlanContributionsGrp/FundraisingAmt0336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0466
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05064
IRS990/PensionPlanContributionsGrp/TotalAmt05866
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016063
IRS990/PrincipalOfficerNm0MARION WHITE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL 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 2013, CAPP TRAINED 161 NYC PROFESSIONALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088574
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'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 2013, THE CLOTHES CLOSET PROVIDED SUPPLIES FOR 80-100 CHILDREN PER EACH BOROUGH OF NEW YORK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023186
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAPP 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02250
IRS990/PYOtherExpensesAmt0168631
IRS990/PYOtherRevenueAmt060698
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-301729
IRS990/PYSalariesCompEmpBnftPaidAmt0460956
IRS990/PYTotalExpensesAmt0672487
IRS990/PYTotalProfFndrsngExpnsAmt042900
IRS990/PYTotalRevenueAmt0370758
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10744
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07135
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS FEE INCOME - 2010 AMOUNT: $ 23. 2011 AMOUNT: $ 1,734. 2012 AMOUNT: $ 976.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0462381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0705672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0619655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02444572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09946
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025863
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0741948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79390
IRS990ScheduleA/PublicSupportPY170Pct00.89560
IRS990ScheduleA/PublicSupportTotal170Amt02218189
IRS990ScheduleA/SubstantialContributorsTotAmt0226383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0462381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0705672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0619655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02444572
IRS990ScheduleA/TotalSupportAmt02794210
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0321042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0321042
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0103011
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0103095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0103011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt053180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0103095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-85
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03258
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt053180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-78
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01688
IRS990ScheduleD/DonatedServicesUseFcltsAmt01688
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

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