Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-8628724
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$74,359
Up $6,898 (+10%) from 2011
Net Assets
Down$60,384
Down $5,978 (-9.0%) from 2011
Liabilities
Up$13,975
Up $12,876 (+1172%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$293,060
Down $33,228 (-10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To promote healthy youth development and to prevent problem adolescent behaviors such as substance abuse,suicide,violence,delinquency,school drop-out and teen pregnancy. We also seek to foster increased collaboration and cooperation in communities in order to best serve the needs of their youth.
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 | 1099 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13975 |
| IRS990/AccountsReceivable/BOY | 0 | 5045 |
| IRS990/AccountsReceivable/EOY | 0 | 32822 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Data collection and analysis, resource assessment, gap analysis, and effective program selection to reduce problem adolescent behaviors. Also, to educate the community about prevention science and the prevalence of problem behaviors, and the risk and protective factors within the community. |
| IRS990/Advertising/Fundraising | 0 | 21 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 21 |
| IRS990/Advertising/ProgramServices | 0 | 8879 |
| IRS990/Advertising/Total | 0 | 8921 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 238891 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 944 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 599 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2180 |
| IRS990/AllOtherExpenses/Total | 0 | 3723 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 47185 |
| IRS990/CashNonInterestBearing/EOY | 0 | 30895 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9166 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9166 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 58108 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 76440 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 285 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 156 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 543 |
| IRS990/ConferencesMeetings/Total | 0 | 984 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 238891 |
| IRS990/ContributionsGrantsPriorYear | 0 | 281957 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2475 |
| IRS990/DepreciationDepletion/Total | 0 | 2475 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | In addition to participating in the Community Youth Development Study conducted by the University of Washington, this organization delivered prevention programming tailored to our communities priority risk and protective factor profile, provided community education and technical assistance, and conducted extensive evaluations of local prevention programs targeting priority risk and protective factors. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 193778 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 106 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 706 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1068 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1880 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2762 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7718 |
| IRS990/FeesForServicesOther/Total | 0 | 10980 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| 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/NamePerson | 0 | Lisa Ettinger |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Lynn Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Adam Kohlstrom |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Elaine Nutter |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kenneth Gardiner |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Richard Strong |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Peter Russell |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dalene Dutton |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| 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 | 0 |
| 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 | 76440 |
| 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 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Direc |
| 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/GrossIncomeFundraisingEvents | 0 | 14258 |
| IRS990/GrossReceipts | 0 | 287082 |
| 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/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 808 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2033 |
| IRS990/Insurance/ProgramServices | 0 | 3478 |
| IRS990/Insurance/Total | 0 | 6319 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| 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 | 5311 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15352 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10362 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10041 |
| 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 | true |
| IRS990/MissionDescription | 0 | Data collection and analysis, resource assessment, gap analysis, and effective program selection to reduce problem adolescent behaviors. Also, to educate the community about prevention science and the prevalence of problem behaviors, and the risk and protective factors within the community. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 66362 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 60384 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 14258 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 14258 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 10829 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1933 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1933 |
| IRS990/Occupancy/ProgramServices | 0 | 21222 |
| IRS990/Occupancy/Total | 0 | 25088 |
| 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 | 600 |
| IRS990/OtherAssetsTotal/EOY | 0 | 601 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5161 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5161 |
| IRS990/OtherExpensePriorYear | 0 | 126692 |
| IRS990/OtherExpensesCurrentYear | 0 | 96501 |
| IRS990/OtherExpenses/Description | 0 | Other Expenses |
| IRS990/OtherExpenses/Description | 1 | Telecommunications |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Event Expense |
| IRS990/OtherExpenses/Fundraising | 0 | 20 |
| IRS990/OtherExpenses/Fundraising | 1 | 330 |
| IRS990/OtherExpenses/Fundraising | 2 | 736 |
| IRS990/OtherExpenses/Fundraising | 3 | 17119 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 464 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 330 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 738 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2755 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3580 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4969 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11 |
| IRS990/OtherExpenses/Total | 0 | 3239 |
| IRS990/OtherExpenses/Total | 1 | 4240 |
| IRS990/OtherExpenses/Total | 2 | 6443 |
| IRS990/OtherExpenses/Total | 3 | 17130 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 48191 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | Consulting |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 33933 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 33933 |
| IRS990/OtherRevenuePriorYear | 0 | 29580 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 16390 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 22945 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 57531 |
| IRS990/OtherSalariesAndWages/Total | 0 | 96866 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2190 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3199 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9232 |
| IRS990/PayrollTaxes/Total | 0 | 14621 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 248 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 872 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2351 |
| IRS990/PensionPlanContributions/Total | 0 | 3471 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4269 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5978 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 66362 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 60384 |
| IRS990/RevenuesLessExpensesCY | 0 | -5978 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -14751 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 196559 |
| IRS990/SalariesEtcPriorYear | 0 | 199596 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 238891 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 281957 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 251564 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 300288 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 181174 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1253874 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 75028 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 14258 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 12583 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 6741 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 10404 |
| IRS990ScheduleA/NetUBI/Total | 0 | 43986 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96610 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97650 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1253874 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 238891 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 281957 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 251564 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 300288 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 181174 |
| IRS990ScheduleA/Total170/Total | 0 | 1253874 |
| IRS990ScheduleA/TotalSupport | 0 | 1297862 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9200 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5161 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 14361 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 841 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 150 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 991 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10041 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Disclosure of governing documents, policies, and financial statements is available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 is reviewed by the Board Chairman prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ME |
| 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 | Above Address |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Rockport |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ME |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 04856 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Sandra Thomas |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2072363358 |
| IRS990/TotalAssets/BOY | 0 | 67461 |
| IRS990/TotalAssetsBOY | 0 | 67461 |
| IRS990/TotalAssets/EOY | 0 | 74359 |
| IRS990/TotalAssetsEOY | 0 | 74359 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 238891 |
| IRS990/TotalExpensesCurrentYear | 0 | 293060 |
| IRS990/TotalExpensesPriorYear | 0 | 326288 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 50842 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 48440 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 193778 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 293060 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 50842 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1099 |
| IRS990/TotalLiabilitiesBOY | 0 | 1099 |
| IRS990/TotalLiabilities/EOY | 0 | 13975 |
| IRS990/TotalLiabilitiesEOY | 0 | 13975 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 67461 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 74359 |
| IRS990/TotalNbrEmployees | 0 | 7 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.