Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$792,948
Down $287,583 (-27%) from 2012
Net Assets
Down$619,337
Down $203,144 (-25%) from 2012
Liabilities
Down$173,611
Down $84,439 (-33%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,794,854
Down $258,449 (-13%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Seeks to maximize the self sufficiency of deaf
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 | 258050 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 173611 |
| IRS990/AccountsReceivable/BOY | 0 | 662100 |
| IRS990/AccountsReceivable/EOY | 0 | 451834 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Seeks to maximize the self sufficiency of deaf people needing special services by providing Referrals, Education, Advocacy, Counseling and Housing. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3521 12TH ST NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20017 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 120 |
| IRS990/Advertising/ProgramServices | 0 | 321 |
| IRS990/Advertising/Total | 0 | 441 |
| IRS990/AllOtherContributions | 0 | 10282 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 38409 |
| IRS990/CashNonInterestBearing/EOY | 0 | 40432 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8216 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22327 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 57573 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 88116 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 351774 |
| IRS990/ContributionsGrantsPriorYear | 0 | 372138 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14225 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 14225 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DEAF REACH SEEKS TO ADVOCATE FOR THE MENTAL PHYSICAL & SOCIAL HEALTH OF DEAF ADULTS WHO SUFFER FROM ADDITIONAL HANDICAPS. SERVICES INCLUDES GROUP HOMES, INDEPENDENT LIFE SKILLS INSTRUC., COUNSELING & EDUC. |
| 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 | 1444990 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 4517 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1134 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1134 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 696 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 20658 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 22682 |
| IRS990/FeesForServicesOther/Total | 0 | 44036 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/NamePerson | 0 | ANNETTE REICHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JON TOMAR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EMILIA CHUKWUMA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TERESA ARCARI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEAN SHIFFLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DANA JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALLEN TALBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAROL WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LISE BIEN AIME |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TERESA CROWE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ALFRED SONNENSTRAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SARAH E BROWN |
| 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 | 5737 |
| 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 | 82164 |
| 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | At-Large |
| IRS990/Form990PartVIISectionA/Title | 5 | At-Large |
| IRS990/Form990PartVIISectionA/Title | 6 | At-Large |
| IRS990/Form990PartVIISectionA/Title | 7 | At-Large |
| IRS990/Form990PartVIISectionA/Title | 8 | At-Large |
| IRS990/Form990PartVIISectionA/Title | 9 | At-Large |
| IRS990/Form990PartVIISectionA/Title | 10 | At-Large |
| IRS990/Form990PartVIISectionA/Title | 11 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 336975 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1582927 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 29386 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 29386 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2999 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 2999 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 30 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 30 |
| IRS990/InvestmentIncomePriorYear | 0 | 80 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 30 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 70123 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 42789 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 608797 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 825277 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 224582 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 216480 |
| 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 | Seeks to maximize the self sufficiency of deaf |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SARAH BROWN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 822481 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 619337 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 56 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 49434 |
| IRS990/Occupancy/ProgramServices | 0 | 174057 |
| IRS990/Occupancy/Total | 0 | 223491 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2437 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 32818 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 54694 |
| IRS990/OfficeExpenses/Total | 0 | 89949 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6725 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6725 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4878 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5974 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10852 |
| IRS990/OtherExpensePriorYear | 0 | 606448 |
| IRS990/OtherExpensesCurrentYear | 0 | 458277 |
| IRS990/OtherExpenses/Description | 0 | Client related expenses |
| IRS990/OtherExpenses/Description | 1 | Dues & subscriptions |
| IRS990/OtherExpenses/Description | 2 | Training/conf/wkshps |
| IRS990/OtherExpenses/Description | 3 | Vehicle service |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 5 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 200 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4345 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4771 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5744 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19406 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1910 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1296 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 19606 |
| IRS990/OtherExpenses/Total | 1 | 6260 |
| IRS990/OtherExpenses/Total | 2 | 6067 |
| IRS990/OtherExpenses/Total | 3 | 5744 |
| IRS990/OtherRevenueCurrentYear | 0 | 9834 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9834 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9834 |
| IRS990/OtherRevenuePriorYear | 0 | 6488 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1916 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 107669 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 996446 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1106031 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 738 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16221 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 76558 |
| IRS990/PayrollTaxes/Total | 0 | 93517 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 13108 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 24953 |
| IRS990/PensionPlanContributions/Total | 0 | 38061 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1221289 |
| IRS990/ProgramServiceRevenue/Description | 0 | Contract inc. fr. govt. agencies |
| IRS990/ProgramServiceRevenue/Description | 1 | Program fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Rental income |
| IRS990/ProgramServiceRevenue/Description | 3 | Event income |
| IRS990/ProgramServiceRevenue/Description | 4 | Administrative services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1249309 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1027600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 18089 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 151753 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2812 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 21035 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -211927 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 8783 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| 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/Revenue | 0 | 1221289 |
| IRS990/RevenuesLessExpensesCY | 0 | -211927 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -425288 |
| IRS990/SalariesEtcCurrentYear | 0 | 1336577 |
| IRS990/SalariesEtcPriorYear | 0 | 1446855 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 78592 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 34688 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1503 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER REVENUE; 2008: 5677.; 2009: 15468.; 2010: 0.; 2011: 6488.; 2012: 9834.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 351774 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 372138 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 329777 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 97274 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 101499 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1252462 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 327 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4138 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4105 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8680 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 7686163 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 9834 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6488 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 15468 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5677 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 37467 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96330 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1250959 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 351774 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 372138 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 329777 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 97274 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 101499 |
| IRS990ScheduleA/Total170/Total | 0 | 1252462 |
| IRS990ScheduleA/TotalSupport | 0 | 1298609 |
| 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/Buildings/BookValue | 0 | 85355 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 267355 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 352710 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 30719 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 318368 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 349087 |
| IRS990ScheduleD/Land/BookValue | 0 | 96594 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 96594 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3812 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 23074 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 26886 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 216480 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 14615 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Computer Consulting |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JON TOMAR - TERRAPIN INFO SERV |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | VP Board |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Finance Committee with the Treasurer as chair |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | person reviews the Form 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization has new board members sign the conflict |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | of interest policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Board members evaluate the Executive Director and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | determine the compensation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The documents are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Net unrealized gain on investments. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET PREPAIDS INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 3521 12TH ST NE |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.