Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2013 • EIN 11-3692512
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,255,294
Down $206,101 (-14%) from 2012
Net Assets
Down$1,219,198
Down $203,920 (-14%) from 2012
Liabilities
Down$36,096
Down $2,181 (-5.7%) from 2012
Revenue
$1,151,391
No earlier filing loaded for comparison.
Expenses
Up$1,355,311
Up $54,497 (+4.2%) from 2012
Net Income
-$203,920
No earlier filing loaded for comparison.
Julie's family learning program is dedicated to breaking the cycle of poverty among low-income, at risk families by providing services that enable mothers and their children to become healthy, responsible, successful, and economically self-sufficient members of their communities.
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 | 32188 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 34522 |
| IRS990/AccountsReceivable/BOY | 0 | 26959 |
| IRS990/AccountsReceivable/EOY | 0 | 27961 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ADULT EDUCATION - THE ADULT EDUCATION PROGRAM IS AIMED TOWARDS SINGLE MOTHERS. THE PROGRAM PROVIDES COUNSELING, EDUCATIONAL OPPORTUNITIES, LIFE SKILLS DEVELOPMENT AND CAREER DEVELOPMENT PROGRAMS TO CLIENTS TO HELP BREAK THE CYCLE OF POVERTY. THE PROGRAM SERVED 43 WOMEN, ONE STARTED COLLEGE, AND TWO BECAME EMPLOYED. |
| IRS990/Activity2/Expense | 0 | 288802 |
| IRS990/ActivityOrMissionDescription | 0 | JULIE'S FAMILY LEARNING PROGRAM IS DEDICATED TO BREAKING THE CYCLE OF POVERTY AMONG LOW-INCOME, AT RISK FAMILIES BY PROVIDING SERVICES THAT ENABLE MOTHERS AND THEIR CHILDREN TO BECOME HEALTHY, RESPONSIBLE, SUCCESSFUL, AND ECONOMICALLY SELF SUFFICIENT MEMBERS OF THEIR COMMUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 133 DORCHESTER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SOUTH BOSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02127 |
| IRS990/Advertising/Fundraising | 0 | 1061 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 30 |
| IRS990/Advertising/Total | 0 | 1091 |
| IRS990/AllOtherContributions | 0 | 873139 |
| 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 | 3734 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5894 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 40122 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 65972 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28274 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 71893 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 166139 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1144964 |
| IRS990/ContributionsGrantsPriorYear | 0 | 958897 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7259 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 76084 |
| IRS990/DepreciationDepletion/Total | 0 | 83343 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CHILD DEVELOPMENT - THE CHILD DEVELOPMENT PROGRAM INCLUDES INFANT AND TODDLER AND PRESCHOOL SERVICES. THE PROGRAM IS DESIGNED TO AID IN THE DEVELOPMENT OF SKILLS THAT WILL ENSURE SUCCESS IN LATER EDUCATIONAL SETTINGS. THE PROGRAM PROVIDED SAFE CARE FOR 45 CHILDREN ENABLING THEIR MOTHERS TO ATTEND CLASSES 20 HOURS PER WEEK, YEAR AROUND. FAMILY SUPPORT PROVIDED CLASSES FOR 43 WOMEN OF WHOM 76% ATTAINED THEIR GOALS IN IMPROVING WELLNESS, HOME MANAGEMENT, AND PARENTING SKILLS. |
| 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 | 832879 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16238 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16238 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 9587 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16250 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 31610 |
| IRS990/FeesForServicesOther/Total | 0 | 57447 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 35.00 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SR JEAN SULLIVAN SND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THERESA FINN DEVER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL F STAUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIRIAM FINN-SHERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SR LINDA BESSOM SND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELLEN B SEGAL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL A CHRISTIAN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DIANE NEWARK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOSEPH NEE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARGARET ROONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BERTHA RIVERA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SR JEAN STANFORD SND |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SR PAULA TINLIN SND |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SR PEGGY YOUNGCLAUS SND |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROBERT MONAHAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 399 |
| 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/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 14208 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 47932 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 103600 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT & DIR. OF CHILDC |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER, CHAIR OF FINANC |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIR OF ADVOCACY COMMITTE |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIR OF DEVELOPMENT COMM |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 17549 |
| IRS990/FundraisingEvents | 0 | 40122 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 2824 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 231703 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 109456 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 15458 |
| IRS990/GrossReceipts | 0 | 1275572 |
| 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/InformationTechnology/Fundraising | 0 | 2287 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 8234 |
| IRS990/InformationTechnology/Total | 0 | 10521 |
| IRS990/Interest/ManagementAndGeneral | 0 | 15 |
| IRS990/Interest/ProgramServices | 0 | 258 |
| IRS990/Interest/Total | 0 | 273 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3871 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1047 |
| IRS990/InvestmentIncomePriorYear | 0 | 2396 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1047 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 783292 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1633989 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 934040 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 850697 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 106632 |
| 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 | JULIE'S FAMILY LEARNING PROGRAM IS DEDICATED TO BREAKING THE CYCLE OF POVERTY AMONG LOW-INCOME, AT RISK FAMILIES BY PROVIDING SERVICES THAT ENABLE MOTHERS AND THEIR CHILDREN TO BECOME HEALTHY, RESPONSIBLE, SUCCESSFUL, AND ECONOMICALLY SELF-SUFFICIENT MEMBERS OF THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEAN SULLIVAN |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1423118 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1219198 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2824 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2824 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -2091 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2091 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 222648 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1255 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9286 |
| IRS990/Occupancy/ProgramServices | 0 | 98805 |
| IRS990/Occupancy/Total | 0 | 109346 |
| IRS990/OfficeExpenses/Fundraising | 0 | 13082 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10815 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11510 |
| IRS990/OfficeExpenses/Total | 0 | 35407 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2349 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 458 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 79131 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 81938 |
| IRS990/OtherExpensePriorYear | 0 | 531057 |
| IRS990/OtherExpensesCurrentYear | 0 | 516635 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES AND MA |
| IRS990/OtherExpenses/Description | 1 | MEALS |
| IRS990/OtherExpenses/Description | 2 | STAFF TRAINING |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 231 |
| IRS990/OtherExpenses/Fundraising | 1 | 40 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1823 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 146 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 50 |
| IRS990/OtherExpenses/ProgramServices | 0 | 167570 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27750 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2870 |
| IRS990/OtherExpenses/Total | 0 | 167570 |
| IRS990/OtherExpenses/Total | 1 | 29804 |
| IRS990/OtherExpenses/Total | 2 | 3016 |
| IRS990/OtherExpenses/Total | 3 | 90 |
| IRS990/OtherLiabilities/BOY | 0 | 6089 |
| IRS990/OtherLiabilities/EOY | 0 | 1574 |
| IRS990/OtherRevenueCurrentYear | 0 | -2091 |
| IRS990/OtherRevenuePriorYear | 0 | -4926 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 14076 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15282 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 499864 |
| IRS990/OtherSalariesAndWages/Total | 0 | 529222 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5984 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3153 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 52240 |
| IRS990/PayrollTaxes/Total | 0 | 61377 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 127907 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 146302 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14417 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18189 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 4647 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7725 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4647 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4647 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -203920 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4647 |
| IRS990/RevenuesLessExpensesCY | 0 | -203920 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -336722 |
| IRS990/SalariesEtcCurrentYear | 0 | 838676 |
| IRS990/SalariesEtcPriorYear | 0 | 769757 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 354338 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 206251 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1297245 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1144964 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 958897 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1683421 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1451969 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1237869 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6477120 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1047 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2396 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2547 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5990 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 22841 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.81980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.83780 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5929875 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1294964 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1108897 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1833421 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1601969 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1387869 |
| IRS990ScheduleA/Total170/Total | 0 | 7227120 |
| IRS990ScheduleA/TotalSupport | 0 | 7233110 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 150000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 150000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 150000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 150000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 150000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 750000 |
| 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 | 150000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 150000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7118 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 108983 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 116101 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 167549 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1355311 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2013, THE AGENCY HAS DETERMINED THAT IT HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE AGENCY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. GENERALLY, THE AGENCY'S INFORMATION RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. THE AGENCY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SPECIAL EVENT EXPENSES RECLASSIFIED TO REVENUE -17,549. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SPECIAL EVENT EXPENSES RECLASSIFIED TO REVENUE 17,549. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 843579 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 674309 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1517888 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 17549 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1574 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LEASE PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -17549 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 150000 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -17549 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1168940 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1355311 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1574 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 850697 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1151391 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1522860 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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