Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 11-3360488
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,352,009
Down $328,868 (-20%) from 2011
Net Assets
Down$1,352,009
Down $328,868 (-20%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,781,408
Up $362,612 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Handling appeals and post-conviction proceedings on behalf of criminal defendants in cases assigned by new york courts in the appellate division first department.
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/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE SOLE PURPOSE IS TO FURNISH LEGAL SERVICES TO INDIGENT PERSONS. WE REPRESENT CLIENTS ON THEIR CRIMINAL APPEALS IN THE APPELLATE DIVISION, FIRST JUDICIAL DEPARTMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 74 TRINITY PLACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 100062003 |
| IRS990/AllOtherContributions | 0 | 15000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18475 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 86530 |
| IRS990/AllOtherExpenses/Total | 0 | 105005 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 48935 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 440415 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 489350 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7500 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3338 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 30046 |
| IRS990/DepreciationDepletion/Total | 0 | 33384 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CONTRACT WITH NEW YORK CITY TO PROVIDE CRIMINAL DEFENSE SERVICES ON THE APPELLATE LEVEL IN THE FIRST JUDICIAL DEPARTMENT |
| 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 | 3348322 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7800 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| 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 | ROBERT S DEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELAINE FRIEDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK W ZENO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES BRANDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANDREA G HIRSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WINSTON MCINTOSH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRUCE AUSTERN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAN HOTH UZZO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BARBARA ZOLOT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ABIGAIL EVERETT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CLAUDIA TRUPP |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 23372 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 35268 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 26640 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 18414 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 19443 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 23282 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 33658 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 33161 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 176828 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 160474 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 156048 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 110375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 119062 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 138506 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 132936 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 126306 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT & TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT & SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR-CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | ATTORNEY |
| IRS990/Form990PartVIISectionA/Title | 7 | ATTORNEY |
| IRS990/Form990PartVIISectionA/Title | 8 | SENIOR SUPERVISING ATTORNE |
| IRS990/Form990PartVIISectionA/Title | 9 | SENIOR SUPERVISING ATTORNE |
| IRS990/Form990PartVIISectionA/Title | 10 | SUPERVISNG ATTORNEY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 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/GrossReceipts | 0 | 3452540 |
| 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 | 26813 |
| IRS990/Insurance/ProgramServices | 0 | 6925 |
| IRS990/Insurance/Total | 0 | 33738 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1320 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1320 |
| IRS990/InvestmentIncomePriorYear | 0 | 3522 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1320 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 463641 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 543151 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 59035 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 79510 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT S DEAN |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1680877 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1352009 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 9 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18928 |
| IRS990/Occupancy/ProgramServices | 0 | 170352 |
| IRS990/Occupancy/Total | 0 | 189280 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2726 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 24530 |
| IRS990/OfficeExpenses/Total | 0 | 27256 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 21754 |
| IRS990/OtherAssetsTotal/EOY | 0 | 21754 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 31857 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 286709 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 318566 |
| IRS990/OtherExpensePriorYear | 0 | 480363 |
| IRS990/OtherExpensesCurrentYear | 0 | 566192 |
| IRS990/OtherExpenses/Description | 0 | DUES, PUBLICATIONS & RE |
| IRS990/OtherExpenses/Description | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | RECORDS MANAGEMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3157 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 30327 |
| IRS990/OtherExpenses/ProgramServices | 0 | 58364 |
| IRS990/OtherExpenses/ProgramServices | 1 | 34471 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28417 |
| IRS990/OtherExpenses/Total | 0 | 58364 |
| IRS990/OtherExpenses/Total | 1 | 34471 |
| IRS990/OtherExpenses/Total | 2 | 31574 |
| IRS990/OtherExpenses/Total | 3 | 30327 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 201056 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1809503 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2010559 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18051 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 162458 |
| IRS990/PayrollTaxes/Total | 0 | 180509 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 21623 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 194609 |
| IRS990/PensionPlanContributions/Total | 0 | 216232 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541100 |
| IRS990/ProgramServiceRevenueCY | 0 | 3436220 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT WITH NYC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3783320 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3436220 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3436220 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -328868 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3436220 |
| IRS990/RevenuesLessExpensesCY | 0 | -328868 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 375546 |
| IRS990/SalariesEtcCurrentYear | 0 | 3215216 |
| IRS990/SalariesEtcPriorYear | 0 | 2938433 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1600088 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1250745 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 12000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 7500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 10750 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 55250 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 7500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 93000 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1320 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3522 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6304 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 11633 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 23994 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 46773 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3436220 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3783320 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3780314 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3592382 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3083756 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 17675992 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 11633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 23994 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 46773 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00260 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99600 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00400 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 17768992 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3448220 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3790820 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3791064 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3647632 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3091256 |
| IRS990ScheduleA/Total509/Total | 0 | 17768992 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3449540 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3794342 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3797368 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3659265 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3115250 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 17815765 |
| 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/Buildings/BookValue | 0 | -20096 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 20096 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 466880 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 466880 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -328868 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -328868 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3781408 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 64078 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 64078 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -431352 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 443545 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12193 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3452540 |
| IRS990ScheduleD/TotalExpenses | 0 | 3781408 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3781408 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 79510 |
| IRS990ScheduleD/TotalRevenue | 0 | 3452540 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3452540 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3781408 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3452540 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 176828 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 160474 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 156048 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 138506 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 132936 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 126306 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 17269 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 16292 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 15638 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 13997 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 4 | 13997 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 5 | 13500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ROBERT S DEAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | ELAINE FRIEDMAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | MARK W ZENO |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | BARBARA ZOLOT |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.