Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$355,799
Up $185,035 (+108%) from 2012
Net Assets
Up$330,270
Up $183,184 (+125%) from 2012
Liabilities
Up$25,529
Up $1,851 (+7.8%) from 2012
Revenue
Up$608,567
Up $277,065 (+84%) from 2012
Expenses
Up$425,383
Up $91,554 (+27%) from 2012
Net Income
Up$183,184
Up $185,511 (+7972%) from 2012
Our mission is to help children overcome trauma through creative expression. We envision a world where all children who have experienced trauma can turn pain into possibility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $82,159 | $268,011 | ▲ $185,852 |
| Inventories for Sale or Use | $45,465 | $56,205 | ▲ $10,740 |
| Accounts Receivable | $35,387 | $18,850 | ▼ $16,537 |
| Prepaid Expenses and Deferred Charges | $6,642 | $7,634 | ▲ $992 |
| Land, Buildings, and Equipment, Net | $1,110 | $5,098 | ▲ $3,988 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $170,764 | $355,799 | ▲ $185,035 |
| Other Assets Total | $1 | $1 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,678 | $25,529 | ▲ $1,851 |
| Total Liabilities | $23,678 | $25,529 | ▲ $1,851 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $134,526 | $180,270 | ▲ $45,744 |
| Temporarily Rstr Net Assets | $12,560 | $150,000 | ▲ $137,440 |
| Total Net Assets Fund Balance | $147,086 | $330,270 | ▲ $183,184 |
| Total Liabilities and Net Assets / Fund Balance | $170,764 | $355,799 | ▲ $185,035 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,098 | $5,887 | $10,985 |
| Other Land Buildings | - | $6,895 | $6,895 |
| Name | Title |
|---|---|
| Helena Hilanga-haas | Chairman |
| Gary Helling | Vice President |
| Joe Michaels | Member at Large |
| Laura Hackley | Member at Large |
| Linda Baker | Member at Large |
| Linda Halverson | Member at Large |
| Melanie Corey-ferrini | Member at Large |
| Scott Ely | Member at Large |
| Kristin Kibble | Secretary |
| Jaimi Denneby | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $22,934 |
| Other Non Cash Contri Table | 1 | $15,000 |
| Other Non Cash Contri Table | 1 | $5,500 |
| Total Noncash Contributions | 3 | $43,434 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $236,391 |
| Other Expenses | $185,887 |
| Total Fundraising Expense | $41,307 |
| Professional Fundraising Fees | $3,105 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $154,492 | $32,195 | $18,988 | $205,675 |
| Fees for Services Other | $33,835 | $2,607 | - | $36,442 |
| Payroll Taxes | $18,502 | $3,696 | $2,174 | $24,372 |
| Information Technology | $11,003 | $3,849 | - | $14,852 |
| Occupancy | $8,400 | $3,600 | - | $12,000 |
| Fees for Services Accounting | $3,849 | $3,826 | $3,850 | $11,525 |
| Travel | $7,969 | $1,587 | $374 | $9,930 |
| All Other Expenses | $7,872 | $1,742 | $37 | $9,651 |
| Advertising | $7,526 | - | - | $7,526 |
| Other Employee Benefits | $5,799 | $209 | $336 | $6,344 |
| Other Expenses | $142 | $96 | $4,560 | $4,702 |
| Conferences and Meetings | $4,224 | - | - | $4,224 |
| Insurance | $3,341 | $418 | $418 | $4,177 |
| Royalties | $3,984 | - | - | $3,984 |
| Fees for Services Professional Fundraising | - | - | $3,105 | $3,105 |
| Office Expenses | $1,232 | $616 | $1,001 | $2,849 |
| Fees for Services Management | - | $2,594 | - | $2,594 |
| Depreciation Depletion | $982 | $123 | $122 | $1,227 |
| Fees for Services Legal | $65 | $40 | - | $105 |
| Total Functional Expenses | $324,979 | $59,097 | $41,307 | $425,383 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $103,054 |
| Fundraising Direct Expenses | $42,676 |
| Professional Fundraising Fees | $3,105 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $90,257 | $90,257 | $17,788 | $72,469 |
| Event 2 | $12,797 | $12,797 | $4,748 | $8,049 |
| Total Events | $103,054 | $103,054 | $42,676 | $60,378 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Reviewed by the Board of Directors and Executive Director prior to filing.”
“Regular Board meetings”
“The Board of Directors reviews the United Way salary survey along with the cost of living adjustments and performance evaluations to establish executive director compensation.”
“Documents and statements are available upon request.”
“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Service Code, except on net income derived from unrelated business activities. The Organization has no unrelated business activities. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23678 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25529 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35387 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18850 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to help children overcome trauma through creative expression. We envision a world where all children who have experienced trauma can turn pain into possibility. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7526 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7526 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 412024 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 37 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1742 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7872 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9651 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ART WITH HEART OFFICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063624047 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 316 BROADWAY STE 316 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98122 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82159 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 268011 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4224 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
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| IRS990/CYOtherRevenueAmt | 0 | 60378 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 136155 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 183184 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 236391 |
| IRS990/CYTotalExpensesAmt | 0 | 425383 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41307 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 3105 |
| IRS990/CYTotalRevenueAmt | 0 | 608567 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 122 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 982 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1227 |
| IRS990/Desc | 0 | Art with Heart serves high-risk youth primarily in the United States and Canada through its therapeutic books, programs, and trainings. The organization collaborates with mental health experts and award-winning illustrators to create therapeutic books and curriculum that reach kids at critical moments, preventing negative, long-term effects of hardship and promoting resilience and coping skills.Through individual donations,grants,and in-kind donations, Art with Heart is able to supplement the high costs of producing quality curricula so we can offer supportive services to other youth-serving nonprofits, schools, and hospitals at a fraction of the cost.Art with Heart measures the number of youth served by the number of books distributed. In 2012 we reached 700 hospitalized children through the Oodles of Doodles publication, 2,850 tweens through Ink About It, 5,855 teens through Chill & Spill, 1,855 through Magnificent Marvelous Me! and more than 1,400 grieving children through Draw It Out, our newest publication. We trained 167 volulnteers and therapists in the best therapeutic use of art with high-risk youth. We also ran local workshops for under-served youth that supported the emotional and social growth of elementary aged children who have suffered the effects of abuse, poverty, and trauma. We were invited to Newtown, CT to conduct a healing workshop for teens affected by the shooting and train therapists in the use of creative expression. In addition to the monetary activity reported on this 990, In Kind donations of services and materials accounted for $52,052 in 2013, helping to reduce or avoid additional costs.We continue to develop new programs and therapeutic books that help youth open the door to a lifetime of healthy communication, confidence, and courage.www.artwithheart.org |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 324979 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3850 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3826 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3849 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11525 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 65 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 105 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2594 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2594 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36442 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAIMI DENNEBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY HELLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT ELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA HACKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HELENA HILANGA-HAAS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELANIE COREY-FERRINI |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA BAKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 103054 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 651243 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3849 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11003 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14852 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 418 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 418 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3341 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4177 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 45465 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 56205 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12782 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1110 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5098 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17880 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to help children overcome trauma through creative expression. We envision a world where all children who have experienced trauma can turn pain into possibility. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 147086 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 330270 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 60378 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1001 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 616 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1232 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2849 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 336 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5799 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6344 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | UNCOLLECTABLE ALLOWANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2261 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1557 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2524 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4560 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 778 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 96 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 142 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39032 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12894 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8173 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4702 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18988 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32195 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154492 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 205675 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2174 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3696 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18502 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24372 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6642 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7634 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 445200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Book Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Training Workshops |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125529 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 125529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10626 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 149664 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1009 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 132307 |
| IRS990/PYOtherRevenueAmt | 0 | 64101 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 116728 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2327 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197577 |
| IRS990/PYTotalExpensesAmt | 0 | 333829 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3945 |
| IRS990/PYTotalRevenueAmt | 0 | 331502 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 183184 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 136156 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 3984 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 3984 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 472402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1123708 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1176 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1123708 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 472402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1123708 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1124884 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5098 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5887 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10985 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6895 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6895 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5098 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 90257 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 1 | 90257 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 79877 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 1 | 83194 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.