Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-2319096
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$120,580
Down $1,399 (-1.1%) from 2011
Net Assets
Up$78,016
Up $2,468 (+3.3%) from 2011
Liabilities
Down$42,564
Down $3,867 (-8.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$823,482
Down $32,165 (-3.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Hunterdon drug awareness program will provide the community, our at risk student population, our clients and their families, science based substance abuse treatment and prevention programming that creates a positive outcome in their lives.
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 | 42497 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 42564 |
| IRS990/AccountsReceivable/BOY | 0 | 66977 |
| IRS990/AccountsReceivable/EOY | 0 | 69090 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PREVENTION - THE PROGRAM PROVIDES SUBSTANCE ABUSE TREATMENT AND EDUCATION SERVICES TO THE COMMUNITY BY CONDUCTING SEMINARS TO VARIOUS GROUPS, INCLUDING HUNTERDON COUNTY SCHOOL AND CORRECTIONAL FACILITIES |
| IRS990/Activity2/Expense | 0 | 131123 |
| IRS990/Activity2/Revenue | 0 | 42447 |
| IRS990/Activity3/Description | 0 | INTOXICATED DRIVER RESOURCES CENTER (IDRC) - THE PROGRAM IS GEARED TO FIRST-TIME DUI OFFENDERS. THE EDUCATION, EVALUATION & PRE-TREATMENT SERVICES ARE PROVIDED DURING GROUP SESSIONS. |
| IRS990/Activity3/Expense | 0 | 72856 |
| IRS990/Activity3/Revenue | 0 | 75670 |
| IRS990/ActivityOrMissionDescription | 0 | DRUG AND ALCOHOL EDUCATION AND PREVENTION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8 MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FLEMINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 08822 |
| IRS990/Advertising/Fundraising | 0 | 3 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10 |
| IRS990/Advertising/ProgramServices | 0 | 63 |
| IRS990/Advertising/Total | 0 | 76 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2688 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5429 |
| IRS990/AllOtherExpenses/Total | 0 | 8117 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4701 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11389 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7808 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24985 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 45285 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 78078 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 388411 |
| IRS990/ContributionsGrantsPriorYear | 0 | 370706 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 3934 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2614 |
| IRS990/DepreciationDepletion/Total | 0 | 2614 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TREATMENT - THE PROGRAM PROVIDES SUBSTANCE TREATMENT INCLUDING PSYCHOLOGICAL COUNSELING TO THE COMMUNITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 448824 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 17447 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 594 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | -905 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9495 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9184 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3060 |
| IRS990/FeesForServicesOther/Total | 0 | 3060 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| 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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILLYE S BYRUM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HEATHER GREENAGEL ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARTIN NEMETH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELYCIA LERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES CASEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL GRIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROY AYCOCK JR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FREDRICK BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANTHONY KEARNS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BARRY W SCHEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LINDA STAMPOULOS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TERRANCE WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KENNETH HARDING |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PAUL SANTELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MYRNA J SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GLENN DUNCAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 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 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 78077 |
| 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| 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 |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 7967 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 6225 |
| IRS990/GovernmentGrants | 0 | 370964 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10545 |
| IRS990/GrossIncomeGaming | 0 | 14993 |
| IRS990/GrossReceipts | 0 | 840141 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 510 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1849 |
| IRS990/Insurance/ProgramServices | 0 | 8145 |
| IRS990/Insurance/Total | 0 | 10504 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 75 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 75 |
| IRS990/InvestmentIncomePriorYear | 0 | 226 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 75 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 53025 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 61171 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10760 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8146 |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 863 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 863 |
| IRS990/MissionDescription | 0 | HUNTERDON DRUG AWARENESS PROGRAM WILL PROVIDE THE COMMUNITY, OUR AT RISK STUDENT POPULATION, OUR CLIENTS AND THEIR FAMILIES, SCIENCE BASED SUBSTANCE ABUSE TREATMENT AND PREVENTION PROGRAMMING THAT CREATES A POSITIVE OUTCOME IN THEIR LIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GLENN M DUNCAN |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 75548 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 78016 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2578 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2578 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 8768 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 8768 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1519 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9874 |
| IRS990/Occupancy/ProgramServices | 0 | 65068 |
| IRS990/Occupancy/Total | 0 | 76461 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2123 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6636 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22551 |
| IRS990/OfficeExpenses/Total | 0 | 31310 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4283 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4283 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1720 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6237 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 27480 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 35437 |
| IRS990/OtherExpensePriorYear | 0 | 205431 |
| IRS990/OtherExpensesCurrentYear | 0 | 192758 |
| IRS990/OtherExpenses/Description | 0 | LAB EXPENSES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 164 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 935 |
| IRS990/OtherExpenses/ProgramServices | 0 | 26626 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16646 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5921 |
| IRS990/OtherExpenses/Total | 0 | 26626 |
| IRS990/OtherExpenses/Total | 1 | 16646 |
| IRS990/OtherExpenses/Total | 2 | 7020 |
| IRS990/OtherRevenueCurrentYear | 0 | 12209 |
| IRS990/OtherRevenuePriorYear | 0 | 3667 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 18823 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 71599 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 380259 |
| IRS990/OtherSalariesAndWages/Total | 0 | 470681 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2258 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8189 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36081 |
| IRS990/PayrollTaxes/Total | 0 | 46528 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5753 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5665 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 425254 |
| IRS990/ProgramServiceRevenue/Description | 0 | TREATMENT |
| IRS990/ProgramServiceRevenue/Description | 1 | IDRC |
| IRS990/ProgramServiceRevenue/Description | 2 | MUNICIPAL ALLIANCE |
| IRS990/ProgramServiceRevenue/Description | 3 | SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 450983 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 307137 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 75670 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 31447 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 11000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 307137 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 75670 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 31447 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 11000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2467 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 307137 |
| IRS990/RevenuesLessExpensesCY | 0 | 2467 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -30065 |
| IRS990/SalariesEtcCurrentYear | 0 | 630724 |
| IRS990/SalariesEtcPriorYear | 0 | 650216 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 29505 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 22007 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 813665 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 821679 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 815908 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 878561 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 879786 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4209599 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 564 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 814 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1833 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 12209 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 12926 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 12977 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 12759 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 15038 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 65909 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98420 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98180 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4209599 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 813665 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 821679 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 815908 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 878561 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 879786 |
| IRS990ScheduleA/Total170/Total | 0 | 4209599 |
| IRS990ScheduleA/TotalSupport | 0 | 4277341 |
| 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/Equipment/BookValue | 0 | 8146 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 53025 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 61171 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 14192 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 823482 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FUNDRAISING IS NETTED ON 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING IS NETTED ON 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | PART XII LINE 2D-FUNDRAISING REVENUE AND EXPENSES NETTED ON 990 PART XIII LINE 2D- FUNDRAISING REVENUE AND EXPENSES ARE NETTED ON 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 14192 |
| IRS990ScheduleD/OtherRevenues | 0 | 14192 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 14192 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 825949 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.