Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2013 • EIN 30-0582110
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% 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
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$424,211
Down $498,193 (-54%) from 2012
Net Assets
Up$9,591
Up $18,373 (+209%) from 2012
Liabilities
Down$414,620
Down $516,566 (-55%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,116,443
Up $35,441 (+1.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Keystone alliance is an administrative services provider founded by nonprofits for nonprofits. Keystone alliance services empower mission-based organizations through collaboration, innovation, and advocacy. Keystone alliance currently provides services to non-profit organizations including three of its affiliates. Like its affiliates, keystone alliance was founded on the simple belief that communities are made better when all their citizens get the chance to contribute.
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 | 10714 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2212 |
| IRS990/AccountsReceivable/BOY | 0 | 25254 |
| IRS990/AccountsReceivable/EOY | 0 | 25254 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | see attachment 1 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1925 N CLYBOURN SUITE 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Chicago |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60614 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 59293 |
| IRS990/CashNonInterestBearing/EOY | 0 | 156238 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 242769 |
| IRS990/CompDisqualPersons/Total | 0 | 242769 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9807 |
| IRS990/ConferencesMeetings/Total | 0 | 9807 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| 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 | 37444 |
| IRS990/DepreciationDepletion/Total | 0 | 37444 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | N/A |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| 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/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 84735 |
| IRS990/FeesForServicesAccounting/Total | 0 | 84735 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6450 |
| IRS990/FeesForServicesLegal/Total | 0 | 6450 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Roger Baron |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dr Bruce Bennin |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ray Covyeau |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | John Friedland |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Louise Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Paul Pappageorge |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kenneth Jenero |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Alan Nadolna |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Barb Siegan |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Barry Siegal |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Art Fess |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Linda Coleman |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Greg Petersen |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN LIPSCOMB |
| 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/Officer | 6 | 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 | 19035 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 18962 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 30994 |
| 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 | 123399 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 113276 |
| 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 | 195905 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 12 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 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/GrossReceipts | 0 | 2134816 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 59655 |
| IRS990/InformationTechnology/Total | 0 | 59655 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 19379 |
| IRS990/Insurance/Total | 0 | 19379 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| 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 | 69142 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 121275 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 75328 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 52133 |
| 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/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Keystone Alliance is an administrative services provider founded by nonprofits for nonprofits. Keystone Alliance services empower mission-based organizations through collaboration, innovation, and advocacy. Keystone Alliance currently provides services to non-profit organizations including three of its affiliates. Like its affiliates, Keystone Alliance was founded on the simple belief that communities are made better when all their citizens get the chance to contribute. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | John Lipscomb |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -8782 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9591 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 141835 |
| IRS990/Occupancy/Total | 0 | 141835 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 26392 |
| IRS990/OfficeExpenses/Total | 0 | 26392 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 754840 |
| IRS990/OtherAssetsTotal/EOY | 0 | 181793 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 112958 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 112958 |
| IRS990/OtherExpensePriorYear | 0 | 473515 |
| IRS990/OtherExpensesCurrentYear | 0 | 461805 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE & UTILITIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 50809 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5186 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3312 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5236 |
| IRS990/OtherExpenses/Total | 0 | 50809 |
| IRS990/OtherExpenses/Total | 1 | 5186 |
| IRS990/OtherExpenses/Total | 2 | 3312 |
| IRS990/OtherExpenses/Total | 3 | 5236 |
| IRS990/OtherLiabilities/BOY | 0 | 920472 |
| IRS990/OtherLiabilities/EOY | 0 | 412408 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2134816 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541610 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMisc/Description | 1 | SALES OF SERVICES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1962816 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 172000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1962816 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 172000 |
| IRS990/OtherRevenuePriorYear | 0 | 2074306 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1057692 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1057692 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 94018 |
| IRS990/PayrollTaxes/Total | 0 | 94018 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 147201 |
| IRS990/PensionPlanContributions/Total | 0 | 147201 |
| 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/PrepaidExpensesDeferredCharges/BOY | 0 | 7689 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8793 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 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 | 18373 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| 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 | 18373 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6696 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1654638 |
| IRS990/SalariesEtcPriorYear | 0 | 1607487 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 362345191 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 237058758 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | GLENKIRK |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | SEARCH INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 07 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 07 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 2 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 32559 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 52840 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 85399 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 29577550 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2116443 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | $30,373,322 - REVENUE RELATED TO AFFILIATE ORGANIZATIONS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | $29,577,550 - EXPENSES RELATED TO AFFILIATE ORGANIZATIONS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2013 and 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE ON BOOKS, NOT ON RETURN |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSES ON BOOKS, NOT ON RETURN |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | fin 48 (asc 740) footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PART XII, LINE 2D |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 163918 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 17875 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 29577550 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 19574 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 16302 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 35876 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 285012 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 127396 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED SALARIES & PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherRevenues | 0 | 30373322 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 30373322 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2134816 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 181793 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2116443 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 412408 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 52133 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2134816 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 31693993 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 32508138 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 195905 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.