Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2011 • EIN 30-0275435
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% 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
$3,401,825
No earlier filing loaded for comparison.
Net Assets
$3,388,566
No earlier filing loaded for comparison.
Liabilities
$13,259
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$527,460
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Vcet's purpose is to accelerate innovation and entrepreneurship across vermont. This is accomplished by providing expert mentoring and technical assistance, the operation of coworking/incubation facilities and the operation of early stage seed capital venture funds.
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 | 6272 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10524 |
| IRS990/AccountsReceivable/BOY | 0 | 27927 |
| IRS990/AccountsReceivable/EOY | 0 | 11375 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ESTABLISHED AS AN INDEPENDENT 501(C)3 PUBLIC BENEFIT CORPORATION, THE MISSION OF VCET IS THREEFOLD: -INCREASE TECHNOLOGY-BASED SMALL COMPANIES ORIGINATING IN OR RELOCATING TO VERMONT. -PROMOTE AND ACCELERATE UNIVERSITY AND INDUSTRY TECHNOLOGY TRANSFER AND COMMERCIALIZATION. -SPONSOR THE CREATION OF NEXT GENERATION JOBS FOR THIS GENERATION OF VERMONTERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 210 COLCHESTER AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BURLINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 054051757 |
| IRS990/AllOtherContributions | 0 | 10000 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 224 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1345 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2915 |
| IRS990/AllOtherExpenses/Total | 0 | 4484 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 100849 |
| IRS990/CashNonInterestBearing/EOY | 0 | 243304 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10386 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 62315 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 135018 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 207719 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 288082 |
| IRS990/ContributionsGrantsPriorYear | 0 | 399396 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 23469 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3760 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 22530 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 48810 |
| IRS990/DepreciationDepletion/Total | 0 | 75100 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | VCET WORKS CLOSELY WITH START-UP TEAMS OR INDIVIDUALS, HELPING CRYSTALLIZE CONCEPTS, ASSEMBLE TEAMS, CONNECT TEAM MEMBERS, RESOURCES AND CUSTOMERS, AND SECURE FUNDING. SERVICES INCLUDE: -BUSINESS COUNSELING AND ADVOCACY -FOSTERING STRATEGIC RELATIONSHIPS ACROSS VERMONT AND THE REGION -MAKING RESEARCH AND TEACHING FACULTY AS WELL AS STUDENT INTERNS AVAILABLE -PROVIDING COACHING AND MENTORING FROM BOTH ON-SITE AND AFFILIATED EXPERTS -ESTABLISHING CONNECTIONS TO ANGEL INVESTORS AND VENTURE CAPITAL RESOURCES -ASSISTING WITH GRANTS AND LOANS FROM LOCAL, STATE, AND FEDERAL SOURCES -PROVIDING FEDERAL SBIR APPLICATION AID -OFFERING A NETWORK OF MANAGERIAL RESOURCES AND FINANCING CONTACTS -PROVIDE ACCESS TO INSTRUMENTATION AND PROTOTYPING FACILITIES -OFFERING ACCESS TO TWO LIBRARIES AND SPECIALIZED RESEARCH DATABASES -INTRODUCTIONS TO PROSPECTIVE CUSTOMERS -ACCOUNTABILITY AND ENCOURAGEMENT |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 342842 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 828 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4968 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10764 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16560 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 119 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 712 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1541 |
| IRS990/FeesForServicesLegal/Total | 0 | 2372 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 97 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 579 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1254 |
| IRS990/FeesForServicesOther/Total | 0 | 1930 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 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 | FRANK CIOFFI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR JOHN EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRIAR ALPERT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR RICHARD SCHNEIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LISA VENTRISS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELIZABETH ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GAVIN BERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT CLARKE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JANETTE BOMBARDIER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TIM DONOVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FRED HACKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID BRADBURY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAN ROSENFELD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ANDREW STICKNEY |
| 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/Officer | 5 | 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 | 13608 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 178814 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 65643 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SEC. & TREAS |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | FORMER VICE |
| IRS990/Form990PartVIISectionA/Title | 13 | CURRENT VICE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 329203 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 278082 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3200000 |
| IRS990/GrossReceipts | 0 | 3733287 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 451 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2708 |
| IRS990/Insurance/ProgramServices | 0 | 5867 |
| IRS990/Insurance/Total | 0 | 9026 |
| IRS990/Interest/Fundraising | 0 | 585 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3512 |
| IRS990/Interest/ProgramServices | 0 | 7610 |
| IRS990/Interest/Total | 0 | 11707 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 330787 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1584 |
| IRS990/InvestmentIncomePriorYear | 0 | 1801 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1584 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 206509 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2691605 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3396734 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2485096 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2870797 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ESTABLISHED AS AN INDEPENDENT 501(C)3 PUBLIC BENEFIT CORPORATION, THE MISSION OF VCET IS THREEFOLD: -INCREASE TECHNOLOGY-BASED SMALL COMPANIES ORIGINATING IN OR RELOCATING TO VERMONT. -PROMOTE AND ACCELERATE UNIVERSITY AND INDUSTRY TECHNOLOGY TRANSFER AND COMMERCIALIZATION. -SPONSOR THE CREATION OF NEXT GENERATION JOBS FOR THIS GENERATION OF VERMONTERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 942573 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID E BRADBURY |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3053536 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3388566 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 329203 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 329203 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2567 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15402 |
| IRS990/Occupancy/ProgramServices | 0 | 33371 |
| IRS990/Occupancy/Total | 0 | 51340 |
| IRS990/OfficeExpenses/Fundraising | 0 | 84 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 503 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1088 |
| IRS990/OfficeExpenses/Total | 0 | 1675 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 94460 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 732 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4393 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9518 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14643 |
| IRS990/OtherExpensePriorYear | 0 | 395827 |
| IRS990/OtherExpensesCurrentYear | 0 | 276136 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | MARKETING |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Fundraising | 0 | 2530 |
| IRS990/OtherExpenses/Fundraising | 1 | 644 |
| IRS990/OtherExpenses/Fundraising | 2 | 323 |
| IRS990/OtherExpenses/Fundraising | 3 | 319 |
| IRS990/OtherExpenses/Fundraising | 4 | 263 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15180 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3863 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1935 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1914 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1577 |
| IRS990/OtherExpenses/ProgramServices | 0 | 32890 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8371 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4192 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4146 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3418 |
| IRS990/OtherExpenses/Total | 0 | 50600 |
| IRS990/OtherExpenses/Total | 1 | 12878 |
| IRS990/OtherExpenses/Total | 2 | 6450 |
| IRS990/OtherExpenses/Total | 3 | 6379 |
| IRS990/OtherExpenses/Total | 4 | 5258 |
| IRS990/OtherLiabilities/BOY | 0 | 78900 |
| IRS990/OtherLiabilities/EOY | 0 | 2735 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 145083 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 110239 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1036 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 815 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4887 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10588 |
| IRS990/OtherSalariesAndWages/Total | 0 | 16290 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 634 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3802 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8236 |
| IRS990/PayrollTaxes/Total | 0 | 12672 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 46715 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 34544 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6482 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9197 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 243621 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | AMINISTRATIVE FEE |
| IRS990/ProgramServiceRevenue/Description | 2 | RESIDENT CLIENT |
| IRS990/ProgramServiceRevenue/Description | 3 | ADMINISTRATIVE SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 356902 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 141221 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 80000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 17400 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 5000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 141221 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 80000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 17400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 5000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 356 |
| IRS990/ReconcilationRevenueExpenses | 0 | 335030 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 243621 |
| IRS990/RevenuesLessExpensesCY | 0 | 335030 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 54817 |
| IRS990/SalariesEtcCurrentYear | 0 | 251324 |
| IRS990/SalariesEtcPriorYear | 0 | 308491 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 380960 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 413254 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 288082 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 399396 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 464661 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 532085 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2454892 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4139116 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2099 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2837 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2235 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1098 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 374 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8643 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 243621 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4139116 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 288082 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 399396 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 464661 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 532085 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2454892 |
| IRS990ScheduleA/Total170/Total | 0 | 4139116 |
| IRS990ScheduleA/TotalSupport | 0 | 4147759 |
| 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/Buildings/BookValue | 0 | 2013026 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 17354 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2030380 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 89700 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 89700 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 335030 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 394440 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 104134 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 527460 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION AND ITS SUBSIDIARIES ANNUALLY FILE TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION AND ITS SUBSIDIARIES ARE NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR THE YEARS PRIOR TO JUNE 30, 2008. IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION AND ITS SUBSIDIARIES ARE SUBJECT TO EXAMINATION MANAGEMENT OF THE ORGANIZATION BELIEVES THAT THERE ARE NO SIGNIFICANT URECOGNIZED TAX LIABLITIES AT JUNE 30, 2011 AND 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | INCOME INCLUDED ON THE CONSOLIDATED FINANCIAL STATEMENTS 0 FROM RELATED ENTITIES 73,844 EXPENSES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS 0 FROM RELATED ENTITIES -14,434 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | INCOME INCLUDED ON THE CONSOLIDATED FINANCIAL STATEMENTS 0 FROM RELATED ENTITIES 73,844 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | EXPENSES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS 0 FROM RELATED ENTITIES 14,434 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 453987 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 80134 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 534121 |
| IRS990ScheduleD/OtherAmount | 0 | 59410 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 14434 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 18083 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.