Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-3052800
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$249,382
No earlier filing loaded for comparison.
Net Assets
$232,548
No earlier filing loaded for comparison.
Liabilities
$16,834
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$784,475
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3199 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3892 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | AMGEN PROVIDED A GRANT TO ANTI-DOPING RESEARCH, INC. TO SUPPORT THE DEVELOPMENT OF A NOVEL METHOD TO IDENTIFY ERYTHROPOIETIC PROTEINS IN HUMAN URINE. THE AIM IS TO IMPROVE UPON THE EXISTING DETECTION TECHNOLOGY TO MAKE IT MORE EFFECTIVE AND EFFICIENT. ADR IS CONSTRUCTING AND EQUIPPING LAB FACILITIES, RETAINING CHEMISTS TRAINED IN THE PARTICULAR FIELDS OF MOLECULAR PHARMACOLOGY. RESEARCH IS TO BE CONDUCTED OVER A THREE YEAR PERIOD.THE ANTI-DOPING SCIENCES INSTITUTE MADE A GRANT TO ANTI-DOPING RESEARCH FOR METHOD DEVELOPMENT. |
| IRS990/Activity2/Expense | 0 | 359925 |
| IRS990/ActivityOrMissionDescription | 0 | ANTI DOPING RESEARCH, INC. WAS FORMED TO FACILITATE EFFORTS TO COMBAT DOPING BY HUMAN OR EQUINE ATHLETES. RESEARCH IS CENTERED AROUND DEVELOPING METHODS TO DETECT PROHIBITED SUBSTANCES. ADR RECEIVES GRANTS FROM ORGANIZATIONS TO DEVELOP TEST AND METHODS SPECIFIC TO THEIR ATHLETES. |
| IRS990/Advertising/ProgramServices | 0 | 1346 |
| IRS990/Advertising/Total | 0 | 1346 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 915 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5486 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 52139 |
| IRS990/AllOtherExpenses/Total | 0 | 57625 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 102593 |
| IRS990/CashNonInterestBearing/EOY | 0 | 41359 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4500 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 22500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 45000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 718 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6454 |
| IRS990/ConferencesMeetings/Total | 0 | 7172 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 915 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4559 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 41031 |
| IRS990/DepreciationDepletion/Total | 0 | 45590 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MISCELLANEOUS FUNDS WERE PROVIDED BY GRANTS TO ANTI-DOPING RESEARCH FOR SPECIALIZED ANALYTICAL PROJECTS. AS A LEADER IN ITS FIELD, ANTI-DOPING RESEARCH HAS DEVELOPED UNPARALLELED ANALYTICAL CAPABILITIES IN A VARIETY OF AREAS. AS A RESULT, ANTI-DOPING RESEARCH HAS THE ABILITY TO DETECT AND IDENTIFY MANY DIFFERENT POTENTIAL DOPING PRODUCTS OR METHODS. AS PART OF ANTI-DOPING RESEARCH'S PUBLIC MISSION, THE ORGANIZATION MAKES ITS EXPERTISE, FACILITIES AND PERSONNEL AVAILABLE TO THE MEDIA, LAW ENFORCEMENT AND OTHER GROUPS TO ASSIST WITH THEIR NEEDS IN THIS AREA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 374615 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WEN-LING WANG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SNADY NEADES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROY LONGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | OLIVER CATLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEREMY PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GUY MATSUMOTO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EDWARD SOLOMON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DON H CATLIN |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 98380 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 56589 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 22500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 56304 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 59467 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 22500 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | President & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 585363 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 228 |
| IRS990/InformationTechnology/Total | 0 | 228 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1065 |
| IRS990/Insurance/ProgramServices | 0 | 9044 |
| IRS990/Insurance/Total | 0 | 10109 |
| IRS990/IntangibleAssets/BOY | 0 | 2856 |
| IRS990/IntangibleAssets/EOY | 0 | 600 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 72 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 72 |
| IRS990/InvestmentIncomePriorYear | 0 | 870 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 72 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 207089 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 412462 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 231005 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 205373 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | ANTI DOPING RESEARCH, INC. WAS FORMED TO FACILITATE EFFORTS TO COMBAT DOPING BY HUMAN OR EQUINE ATHLETES. RESEARCH IS CENTERED AROUND DEVELOPING METHODS TO DETECT PROHIBITED SUBSTANCES. ADR RECEIVES GRANTS FROM ORGANIZATIONS TO DEVELOP TEST AND METHODS SPECIFIC TO THEIR ATHLETES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 431660 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 232548 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6940 |
| IRS990/Occupancy/ProgramServices | 0 | 62456 |
| IRS990/Occupancy/Total | 0 | 69396 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2050 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2050 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 453312 |
| IRS990/OtherExpensesCurrentYear | 0 | 377328 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | LAB SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | CONSULTING & PROFESSIONAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1800 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1009 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2682 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16200 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9076 |
| IRS990/OtherExpenses/ProgramServices | 2 | 37259 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24133 |
| IRS990/OtherExpenses/ProgramServices | 4 | 93703 |
| IRS990/OtherExpenses/Total | 0 | 18000 |
| IRS990/OtherExpenses/Total | 1 | 10085 |
| IRS990/OtherExpenses/Total | 2 | 37259 |
| IRS990/OtherExpenses/Total | 3 | 26815 |
| IRS990/OtherExpenses/Total | 4 | 93703 |
| IRS990/OtherLiabilities/BOY | 0 | 12942 |
| IRS990/OtherLiabilities/EOY | 0 | 12942 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 330390 |
| IRS990/OtherSalariesAndWages/Total | 0 | 330390 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3176 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28581 |
| IRS990/PayrollTaxes/Total | 0 | 31757 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 584376 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESEARCH, METHOD DEVLPMNT |
| IRS990/ProgramServiceRevenue/Description | 1 | ANTI-DOPING SCIENCES INST |
| IRS990/ProgramServiceRevenue/Description | 2 | ANALYTICAL PROJECTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1032444 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 281000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 14619 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 288757 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 281000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 14619 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 288757 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -199112 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -199112 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -8269 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 407147 |
| IRS990/SalariesEtcPriorYear | 0 | 588271 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 109297 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 915 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 95 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 250 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 5472 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6732 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 870 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2334 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5810 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3571 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 12657 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 584376 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1032444 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1173910 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1204598 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 825641 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4820969 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 870 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5810 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 12657 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00260 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4827701 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 585291 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1032444 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1174005 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1204848 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 831113 |
| IRS990ScheduleA/Total509/Total | 0 | 4827701 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 585363 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1033314 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1176339 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1210658 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 834684 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4840358 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 68686 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 137621 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 206307 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 123801 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 32676 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 156477 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12886 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 36792 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 49678 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 618 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 12324 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PTO |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12942 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 205373 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 11301 W OLYMPIC BLVD 685 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LOS ANGELES |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 90064 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | OLIVER CATLIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3104826925 |
| IRS990/TotalAssets/BOY | 0 | 447801 |
| IRS990/TotalAssetsBOY | 0 | 447801 |
| IRS990/TotalAssets/EOY | 0 | 249382 |
| IRS990/TotalAssetsEOY | 0 | 249382 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 915 |
| IRS990/TotalExpensesCurrentYear | 0 | 784475 |
| IRS990/TotalExpensesPriorYear | 0 | 1041583 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4500 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 45435 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 734540 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 784475 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4500 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 16141 |
| IRS990/TotalLiabilitiesBOY | 0 | 16141 |
| IRS990/TotalLiabilities/EOY | 0 | 16834 |
| IRS990/TotalLiabilitiesEOY | 0 | 16834 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 447801 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 249382 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 431660 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 232548 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 734540 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.89 | $0.12 | $1.77 | $0.46 | $1.02 | $0.56 |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.49 | $0.17 | $2.33 | $7.84 | ||