Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2010 • EIN 23-7159632
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
$2,413,650
No earlier filing loaded for comparison.
Net Assets
$1,394,523
No earlier filing loaded for comparison.
Liabilities
$1,019,127
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$522,249
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Planned lifetime assistance network of massachusetts and rhode island (plan of ma and ri) is a non-profit organization that provides planning and trust management services to individuals with special needs throughout massachusetts and rhode island.
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 | 12758 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8701 |
| IRS990/AccountsReceivable/BOY | 0 | 105080 |
| IRS990/AccountsReceivable/EOY | 0 | 648002 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES PLANNING AND TRUST MANAGEMENT SERVICES TO DISABLED INDIVIDUALS THROUGHOUT MASSACHUSETTS THROUGH THE ADMINISTRATION OF A SPECIAL NEEDS POOLED TRUST. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1301 CENTRE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWTON CENTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02459 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 397 |
| IRS990/Advertising/ProgramServices | 0 | 2251 |
| IRS990/Advertising/Total | 0 | 2648 |
| IRS990/AllOtherContributions | 0 | 430972 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 140 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 793 |
| IRS990/AllOtherExpenses/Total | 0 | 933 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1126655 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1055004 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2970 |
| IRS990/ConferencesMeetings/Total | 0 | 2970 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 430972 |
| IRS990/ContributionsGrantsPriorYear | 0 | 63 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1888 |
| IRS990/DepreciationDepletion/Total | 0 | 1888 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FINANCIAL ASSISTANCE TO DISABLED INDIVIDUALS PROVIDE COUNSELING TO DISABLED INDIVIDUALS INCLUDING FINANCIAL AND LEGAL SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 441569 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4873 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 27612 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32485 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 2020 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2020 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11338 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 64251 |
| IRS990/FeesForServicesLegal/Total | 0 | 75589 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.01 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.01 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| 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/NamePerson | 0 | CHARLES SILSBY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELIZABETH LEWIS GOODMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY AMES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TIMOTHY SCANNELL ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PHYLLIS SOLOMON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARBARA SIGEL ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID WIZANSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HAROLD FORTNA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FLORENCE FINKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ERNA GREENE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/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/Title | 0 | VP AND CLERK |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 597 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 12419 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 12419 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 10025 |
| IRS990/GrantsPayable/BOY | 0 | 2980 |
| IRS990/GrantsPayable/EOY | 0 | 7901 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 12419 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 12419 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 35000 |
| IRS990/GrossReceipts | 0 | 1023243 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1907 |
| IRS990/InformationTechnology/ProgramServices | 0 | 10806 |
| IRS990/InformationTechnology/Total | 0 | 12713 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 368 |
| IRS990/Insurance/ProgramServices | 0 | 2084 |
| IRS990/Insurance/Total | 0 | 2452 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2088 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1491 |
| IRS990/InvestmentIncomePriorYear | 0 | 10648 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1491 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 181084 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 253051 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8449 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16265 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6409 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7816 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 34403 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDES PLANNING AND TRUST MANAGEMENT SERVICES TO DISABLED INDIVIDUALS THROUGHOUT MASSACHUSETTS THROUGH THE ADMINISTRATION OF A SPECIAL NEEDS POOLED TRUST. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID WIZANSKY |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 456990 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1394523 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 597 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 597 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5193 |
| IRS990/Occupancy/ProgramServices | 0 | 29429 |
| IRS990/Occupancy/Total | 0 | 34622 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2534 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14359 |
| IRS990/OfficeExpenses/Total | 0 | 16893 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1881 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10659 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12540 |
| IRS990/OtherExpensePriorYear | 0 | 173616 |
| IRS990/OtherExpensesCurrentYear | 0 | 205075 |
| IRS990/OtherExpenses/Description | 0 | TEMP STAFFING |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE-OTHER |
| IRS990/OtherExpenses/Description | 3 | INTERNET |
| IRS990/OtherExpenses/Description | 4 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1003 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 597 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 397 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 390 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 192 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5682 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3383 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2251 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2213 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1086 |
| IRS990/OtherExpenses/Total | 0 | 6685 |
| IRS990/OtherExpenses/Total | 1 | 3980 |
| IRS990/OtherExpenses/Total | 2 | 2648 |
| IRS990/OtherExpenses/Total | 3 | 2603 |
| IRS990/OtherExpenses/Total | 4 | 1278 |
| IRS990/OtherLiabilities/BOY | 0 | 1097135 |
| IRS990/OtherLiabilities/EOY | 0 | 1002525 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 39327 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 222855 |
| IRS990/OtherSalariesAndWages/Total | 0 | 262182 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3639 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20621 |
| IRS990/PayrollTaxes/Total | 0 | 24260 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 866 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4907 |
| IRS990/PensionPlanContributions/Total | 0 | 5773 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2728 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 700 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 555780 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ENROLLMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | BOOKKEEPING FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | SOCIAL SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 525260 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 428407 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 99750 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 25900 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1723 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 428407 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 99750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 25900 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1723 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 555780 |
| IRS990/RevenuesLessExpensesCY | 0 | 466591 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 100340 |
| IRS990/SalariesEtcCurrentYear | 0 | 304755 |
| IRS990/SalariesEtcPriorYear | 0 | 251990 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 147907 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 449077 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 430972 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 79696 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 13561 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 315 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 524594 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1491 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 10648 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 9171 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 12560 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 16137 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 50007 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 555780 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 445627 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 342817 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 279061 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 155151 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1778436 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1491 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 10648 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 12560 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 16137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 50007 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.92850 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.07000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97870 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2303030 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 986752 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 525323 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 356378 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 279111 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 155466 |
| IRS990ScheduleA/Total509/Total | 0 | 2303030 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 988243 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 535971 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 365549 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 291671 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 171603 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2353037 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 891 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8449 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 9340 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 466591 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 482546 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 522248 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 188 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 188 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 15954 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 15954 |
| IRS990ScheduleD/OtherAmount | 0 | 1 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6737 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 6737 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 992483 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 10042 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FUNDS HELD IN ESCROW |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 15954 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 988840 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 15955 |
| IRS990ScheduleD/TotalExpenses | 0 | 522249 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 522249 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1002525 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7816 |
| IRS990ScheduleD/TotalRevenue | 0 | 988840 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 988840 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 522248 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1004794 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 12419 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | REIMBURESMENT |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | BOOK |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 54 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | GRANTS FOR EXPENSES |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | 01. MONITORING PROCEDURES (PART I, LINE 2) ALL GRANTS ARE REVIEWED BY A SELECTION COMMITTEE AND ARE AWARDED AFTER RECEIVING REIMBURSEMENT REQUEST. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 990 WAS REVIEWED BY THE TREASURER, ACCOUNTANT AND EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD OF DIRECTORS HAS A CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXECUTIVE DIRECTOR SALARY IS REVIEWED ANNUALLY AND COMPARED TO SIMILAR ORGANIZATIONS BEFORE REVISIONS TO COMPENSATION ARE MADE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL EMPLOYEES ARE REVIEWED ANNUALLY AND SALARIES ARE COMPARED TO SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.