Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-0000127
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% 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
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$223,784
Down $187,257 (-46%) from 2011
Net Assets
Down-$118,260
Down $212,966 (-225%) from 2011
Liabilities
Up$342,044
Up $25,709 (+8.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$943,418
Down $8,569 (-0.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide timely response to save lives and reduce potential injury for adults and children who wander due to alzheimer's, autism, and other related conditions.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 96806 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 104142 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE PRIMARY MISSION OF PROJECT LIFESAVER IS TO PROVIDE TIMELY RESPONSE TO SAVE LIVES AND REDUCE POTENTIAL INJURY FOR ADULTS AND CHILDREN WHO WANDER DUE TO ALZHEIMER'S, AUTISM, AND OTHER RELATED CONDITIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 815 S BATTLEFIELD BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHESAPEAKE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 23322 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10481 |
| IRS990/Advertising/ProgramServices | 0 | 77962 |
| IRS990/Advertising/Total | 0 | 88443 |
| IRS990/AllOtherContributions | 0 | 2981 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20159 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 79793 |
| IRS990/AllOtherExpenses/Total | 0 | 99952 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 88611 |
| IRS990/CashNonInterestBearing/EOY | 0 | 57190 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 14220 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 35550 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 92430 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 142200 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 25454 |
| IRS990/ConferencesMeetings/Total | 0 | 25454 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2981 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11010 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5151 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15455 |
| IRS990/DepreciationDepletion/Total | 0 | 20606 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SINCE ITS INCEPTION, THE ORGANIZATION HAS CONDUCTED MORE THAN 1,000 SUCCESSFUL SEARCH AND RESCUE MISSIONS NATIONWIDE. IT UTILIZES INNOVATIVE TECHNOLOGIES THAT SIGNIFICANTLY REDUCE BOTH THE COSTS LOCAL COMMUNITIES WOULD OTHERWISE INCUR IN TRADITIONAL SEARCH AND RESCUE OPERATIONS, AS WELL AS THE AMOUNT OF TIME REQUIRED TO IMPLEMENT AND COMPLETE A SEARCH. THE ORGANIZATION ALSO INSTALLS AND SERVICES ELECTRONIC SEARCH EQUIPMENT FOR OTHER JURISDICTIONS IN THE UNITED STATES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 576809 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 148141 |
| IRS990/FeesForServicesLegal/Total | 0 | 148141 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.0 |
| 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/NamePerson | 0 | JARVIS SAUNDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD DERUS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID ASTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRAD TRAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS CARTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 89100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 53100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CHIEF OF OPERATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 150 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 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 | 6795 |
| IRS990/GrossReceipts | 0 | 730602 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 17088 |
| IRS990/Insurance/Total | 0 | 17088 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2345 |
| IRS990/Interest/Total | 0 | 2345 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 50000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 252 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 252 |
| IRS990/InvestmentIncomePriorYear | 0 | -474 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 252 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 153895 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 180874 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 30058 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 26979 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE PRIMARY MISSION OF PROJECT LIFESAVER IS TO PROVIDE TIMELY RESPONSE TO SAVE LIVES AND REDUCE POTENTIAL INJURY FOR ADULTS AND CHILDREN WHO WANDER DUE TO ALZHEIMER'S, AUTISM, AND OTHER RELATED CONDITIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JARVIS SAUNDERS |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 94706 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -118260 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6645 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16213 |
| IRS990/Occupancy/ProgramServices | 0 | 17803 |
| IRS990/Occupancy/Total | 0 | 34016 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3543 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8268 |
| IRS990/OfficeExpenses/Total | 0 | 11811 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 291372 |
| IRS990/OtherAssetsTotal/EOY | 0 | 88615 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 577428 |
| IRS990/OtherExpensesCurrentYear | 0 | 578462 |
| IRS990/OtherExpenses/Description | 0 | INSTRUCTOR FEES |
| IRS990/OtherExpenses/Description | 1 | AWARDS/GIFTS |
| IRS990/OtherExpenses/Description | 2 | BANK AND CREDIT CARD CHARGES |
| IRS990/OtherExpenses/Description | 3 | COMPUTER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1111 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 29945 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1785 |
| IRS990/OtherExpenses/ProgramServices | 0 | 27483 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5355 |
| IRS990/OtherExpenses/Total | 0 | 27483 |
| IRS990/OtherExpenses/Total | 1 | 1111 |
| IRS990/OtherExpenses/Total | 2 | 29945 |
| IRS990/OtherExpenses/Total | 3 | 7140 |
| IRS990/OtherLiabilities/BOY | 0 | 219529 |
| IRS990/OtherLiabilities/EOY | 0 | 237902 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 41549 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | PATCH & DECAL SALE |
| IRS990/OtherRevenueMisc/Description | 2 | CONFERENCE INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4325 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 2490 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 28089 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4325 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2490 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 28089 |
| IRS990/OtherRevenuePriorYear | 0 | 12511 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 15849 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 39622 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 103016 |
| IRS990/OtherSalariesAndWages/Total | 0 | 158487 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6427 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16067 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 41775 |
| IRS990/PayrollTaxes/Total | 0 | 64269 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 685670 |
| IRS990/ProgramServiceRevenue/Description | 0 | EQUIP SALES, NET |
| IRS990/ProgramServiceRevenue/Description | 1 | SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 637065 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 672723 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 12947 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 672723 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 12947 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -212966 |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -212966 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -291875 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 364956 |
| IRS990/SalariesEtcPriorYear | 0 | 374559 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2981 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 11010 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 32930 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 97149 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 129896 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 273966 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 252 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 253 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2002 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1645 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 621 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4773 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 685670 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 637065 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 760123 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 599925 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 660097 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3342880 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 252 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2002 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 621 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4773 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00125 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 41549 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 12511 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 50103 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 27116 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 53487 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 184766 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94483 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00128 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95020 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3616846 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 688651 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 648075 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 793053 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 697074 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 789993 |
| IRS990ScheduleA/Total509/Total | 0 | 3616846 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 730452 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 660839 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 845158 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 725835 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 844101 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3806385 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5304 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 131450 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 136754 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | AS ALLOWED BY APPLICABLE ACCOUNTING STANDARDS, THE ORGANIZATION'S MANAGEMENT HAS ELECTED TO OMIT SUBSTANTIALLY ALL DISCLOSURES ORDINARILY INCLUDED IN COMPILED FINANCIAL STATEMENTS PREPARED USING THE MODIFIED CASH BASIS OF ACCOUNTING. ACCORDINGLY, THERE IS NO FIN 48 DISCLOSURE TO REPORT. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | FIN 48 DISCLOSURE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PART X, QUESTION 2 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 21675 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 22445 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 44120 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1178 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 31544 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 54893 |
| IRS990ScheduleD/OtherAssets/Description | 0 | LEASE DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 1 | TRADEMARK, NET OF AMORTIZATION |
| IRS990ScheduleD/OtherAssets/Description | 2 | CASH HELD AS FIDUCIARY |
| IRS990ScheduleD/OtherAssets/Description | 3 | WEBSITE, NET OF AMORTIZATION |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 237902 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FUNDS HELD FOR OTHERS |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 88615 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 237902 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 26979 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 35485 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | EMPLOYEE COMPENSATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JEAN SAUNDERS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | EMPLOYEE/EMPLOYER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CEO FIRST RECEIVES THE 990 AND REVIEWS IT. HE THEN SENDS IT TO THE BOARD MEMBERS FOR REVIEW. THEY HAVE 5 BUSINESS DAYS TO QUESTION OR REQUEST A MEETING CONCERNING THE 990. IF THERE ARE NO QUESTIONS OR REQUESTS AT THAT TIME, THE 990 IS SUBMITTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION:UNIFORMS TOTAL EXPENSES:2533 PROGRAM SERVICES:2533 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION:VEHICLE TOTAL EXPENSES:7846 PROGRAM SERVICES:5885 MANAGEMENT AND GENERAL:1961 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION:DUES & SUBSCRIPTIONS TOTAL EXPENSES:7412 MANAGEMENT AND GENERAL:7412 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION:TAXES AND LICENSES TOTAL EXPENSES:632 MANAGEMENT AND GENERAL:632 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DESCRIPTION:COMMISSIONS TOTAL EXPENSES:548 MANAGEMENT AND GENERAL:548 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DESCRIPTION:DONATIONS TOTAL EXPENSES:50 PROGRAM SERVICES:50 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | DESCRIPTION:TELEPHONE TOTAL EXPENSES:18625 PROGRAM SERVICES:13969 MANAGEMENT AND GENERAL:4656 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | DESCRIPTION:EQUIPMENT RENTAL AND MAINT TOTAL EXPENSES:3179 PROGRAM SERVICES:2384 MANAGEMENT AND GENERAL:795 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | DESCRIPTION:CONTRACT LABOR TOTAL EXPENSES:54972 PROGRAM SERVICES:54972 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:1389 MANAGEMENT AND GENERAL:1389 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | DESCRIPTION:REPAIRS & MAINTENANCE TOTAL EXPENSES:2766 MANAGEMENT AND GENERAL:2766 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | REVIEW OF THE 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | AVAILABILITY OF GOVERNING DOCUMENTS, FINANCIALS, CONFLICT OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | PART VI, LINE 11A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990 PART IX |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.