Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% 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
$7,732
No earlier filing loaded for comparison.
Net Assets
-$26,664
No earlier filing loaded for comparison.
Liabilities
$34,396
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$432,856
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To benefit the public at large by developing and training and educating the public on research-informed violence prevention strategies.
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 | 344 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17040 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To promote violence prevention through educational lectures, workshops and training. |
| IRS990/Advertising/ProgramServices | 0 | 601 |
| IRS990/Advertising/Total | 0 | 601 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 822 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 100 |
| IRS990/AllOtherExpenses/Total | 0 | 922 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6912 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6927 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 33233 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 132934 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 166167 |
| 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 | 54375 |
| IRS990/ConferencesMeetings/Total | 0 | 54375 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 37500 |
| IRS990/CostOfGoodsSold | 0 | 39858 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 58 |
| IRS990/DepreciationDepletion/Total | 0 | 73 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Conducted educational lectures, workshops and training sessions on violence prevention. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 382844 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1784 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7137 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8921 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1244 |
| IRS990/FeesForServicesLegal/Total | 0 | 1244 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 463 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 27069 |
| IRS990/FeesForServicesOther/Total | 0 | 27532 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 36.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/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 | Derek Lane |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Laura Gately |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Diane Fleet |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dana Walton-Macauley |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jennifer M Sayre |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dorothy J Edwards |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 9010 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 13902 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 49167 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 105875 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | VP/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 37500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 498632 |
| IRS990/GrossSalesOfInventory | 0 | 66152 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 813 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3253 |
| IRS990/InformationTechnology/Total | 0 | 4066 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 912 |
| IRS990/Insurance/ProgramServices | 0 | 3648 |
| IRS990/Insurance/Total | 0 | 4560 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 131 |
| IRS990/Interest/Total | 0 | 131 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21 |
| IRS990/InvestmentIncomePriorYear | 0 | 52 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 73 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 878 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 805 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 59150 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 17356 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To benefit the public at large by developing and training and educating the public on research-informed violence prevention strategies. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -52582 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -26664 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 26294 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 26294 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 541 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2162 |
| IRS990/OfficeExpenses/Total | 0 | 2703 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2797 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11190 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13987 |
| IRS990/OtherExpensePriorYear | 0 | 368085 |
| IRS990/OtherExpensesCurrentYear | 0 | 200453 |
| IRS990/OtherExpenses/Description | 0 | Other Costs |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | Bank Fees |
| IRS990/OtherExpenses/Description | 3 | Cost of Goods Sold - Workshops |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 236 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1586 |
| IRS990/OtherExpenses/ProgramServices | 0 | 450 |
| IRS990/OtherExpenses/ProgramServices | 1 | 946 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23882 |
| IRS990/OtherExpenses/Total | 0 | 450 |
| IRS990/OtherExpenses/Total | 1 | 1182 |
| IRS990/OtherExpenses/Total | 2 | 1586 |
| IRS990/OtherExpenses/Total | 3 | 23882 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 26294 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 25076 |
| IRS990/OtherSalariesAndWages/Total | 0 | 25076 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3186 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12743 |
| IRS990/PayrollTaxes/Total | 0 | 15929 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2249 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8995 |
| IRS990/PensionPlanContributions/Total | 0 | 11244 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 394959 |
| IRS990/ProgramServiceRevenue/Description | 0 | Workshops |
| IRS990/ProgramServiceRevenue/Description | 1 | Consulting |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 401919 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 371623 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 23336 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 371623 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 23336 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 25918 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -52582 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -26664 |
| IRS990/Revenue | 0 | 394959 |
| IRS990/RevenuesLessExpensesCY | 0 | 25918 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -52582 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 232403 |
| IRS990/SalariesEtcPriorYear | 0 | 86468 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 32429 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 32429 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GeneralExplanation | 0 | Organization was granted tax exempt status as of march 1, 2011 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 37500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 37500 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 73 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 394959 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 401919 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 796878 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 26294 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 26294 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 801949 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 32429 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 32429 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 432459 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 401919 |
| IRS990ScheduleA/Total509/Total | 0 | 834378 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 458774 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 401971 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 860745 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 805 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 73 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 878 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 805 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | Loan from officer was for lease of intellectual property beginning in 2011. |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 17356 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Dorothy Edwards |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 125000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | lease of intellectual property |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | Officer |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 17356 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Officer's compensation reported in Part VII is the amount reported on Form W-2 for the year per the Form 990 instructions. This differs from the amount reported in Part IX due to the accrual basis of accounting used by the organization for financial reporting purposes. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Executive committee determines compensation for executive director based on wages earned by individuals having similar responsibilities and performing similar tasks in comparable organizations. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The originally filed form 990 reported that the organization has members with the power to elect members of the governing body. There are no members as defined in the instructions to form 990.Potential board members are nominated by the executive committee of the board of directors and acceptance is voted on by existing board members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Organizations governing documents are made available to the public upon written request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Organization requires board members to sign a conflict of interest statement at their annual meeting; board members are required to notify the executive committee of any changes in the conflict of interest statement throughout the year. No conflicts of interest have arisen. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990 is made available to the board of directors for review at the regularly scheduled board meeting prior to the filing date. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The Board of directors does not have subcommittees authorized to act on its behalf. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 Part VII Section A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990 Part VI Section B Item 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990 Part VI Section A line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | KY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | VA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | KY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7505 Oriole Avenue |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Springfield |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22150 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Dorothy Edwards |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5403190913 |
| IRS990/TotalAssets/BOY | 0 | 6912 |
| IRS990/TotalAssetsBOY | 0 | 6912 |
| IRS990/TotalAssets/EOY | 0 | 7732 |
| IRS990/TotalAssetsEOY | 0 | 7732 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 37500 |
| IRS990/TotalExpensesCurrentYear | 0 | 432856 |
| IRS990/TotalExpensesPriorYear | 0 | 454553 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 50012 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 382844 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 432856 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 59494 |
| IRS990/TotalLiabilitiesBOY | 0 | 59494 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.