Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$366,018
Up $94,497 (+35%) from 2012
Net Assets
Down-$112,642
Down $268,896 (-172%) from 2012
Liabilities
Up$478,660
Up $363,393 (+315%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,891,280
Up $48,609 (+2.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To increase energy knowledge and leadership skills through energy education materials and leadership training workshops.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 60039 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 105005 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO INCREASE ENERGY KNOWLEDGE AND LEADERSHIP SKILLS THROUGH ENERGY EDUCATION MATERIALS AND LEADERSHIP TRAINING WORKSHOPS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 200 EAST WILSON BRIDGE ROAD NO 320 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WORTHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43085 |
| IRS990/AllOtherContributions | 0 | 190122 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3489 |
| IRS990/AllOtherExpenses/Total | 0 | 3489 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 27243 |
| IRS990/CashNonInterestBearing/EOY | 0 | 88582 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1741780 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1711530 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 321546 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8402 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8402 |
| IRS990/DepreciationDepletion/Total | 0 | 16804 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ORGANIZED AND PRESENTED EDUCATIONAL WORKSHOP SEMINARS FOCUSING ON LOCAL AND WORLD ENERGY ISSUES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1629133 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 41773 |
| IRS990/FeesForServicesAccounting/Total | 0 | 41773 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 90.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 80.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 13.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 13.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 13.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 13.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 13.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 13.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 13.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 13.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 13.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 13.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 13.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 13.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 13.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 13.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 13.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 13.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 43.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANDREW BOATRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DALE ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARRY SCHUMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUDITH SANTMIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT SHINKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHAUNI NIX |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMAS ANDREWS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARIA ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JACKIE BIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRIAN GENIUSZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JEANNE GOGOLSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BELINDA KENLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JILL KOCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TRACEY LEMMON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SCOTT POTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KAREN RITCHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | TERESA STAATS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | KEN STAMMEN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CAROL WARKENTIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | BILL YOST |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | PHIL IRWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | DEB YERKES |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 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 | 34081 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 94500 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE/FORMER TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -479 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1551658 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 24664 |
| IRS990/GrossReceipts | 0 | 1799156 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6201 |
| IRS990/Insurance/Total | 0 | 6201 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4089 |
| IRS990/Interest/Total | 0 | 4089 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -354 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 125 |
| IRS990/InvestmentIncomePriorYear | 0 | 102 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 125 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 108988 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 171079 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 22801 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 62091 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 25143 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO INCREASE ENERGY KNOWLEDGE AND LEADERSHIP SKILLS THROUGH ENERGY EDUCATION MATERIALS AND LEADERSHIP TRAINING WORKSHOPS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 49074 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 45412 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBBY YERKES |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 156254 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -112642 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -479 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -479 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18316 |
| IRS990/Occupancy/ProgramServices | 0 | 18316 |
| IRS990/Occupancy/Total | 0 | 36632 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3934 |
| IRS990/OfficeExpenses/Total | 0 | 3934 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1500 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1416 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4412 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13250 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19078 |
| IRS990/OtherExpensePriorYear | 0 | 1377071 |
| IRS990/OtherExpensesCurrentYear | 0 | 1403630 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | PRINTING AND POSTAGE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7578 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1139263 |
| IRS990/OtherExpenses/ProgramServices | 1 | 36059 |
| IRS990/OtherExpenses/ProgramServices | 2 | 26421 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7579 |
| IRS990/OtherExpenses/Total | 0 | 1139263 |
| IRS990/OtherExpenses/Total | 1 | 44059 |
| IRS990/OtherExpenses/Total | 2 | 26421 |
| IRS990/OtherExpenses/Total | 3 | 15157 |
| IRS990/OtherLiabilities/BOY | 0 | 6154 |
| IRS990/OtherLiabilities/EOY | 0 | 6697 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 21099 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 32104 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 100004 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 300376 |
| IRS990/OtherSalariesAndWages/Total | 0 | 432484 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2679 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8345 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25064 |
| IRS990/PayrollTaxes/Total | 0 | 36088 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 47395 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 91757 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 174082 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 122088 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 32587 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 31150 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 32587 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 32587 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | 15442 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -167071 |
| IRS990/ReconcilationRevenueExpenses | 0 | -117267 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 32587 |
| IRS990/RevenuesLessExpensesCY | 0 | -117267 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -78790 |
| IRS990/SalariesEtcCurrentYear | 0 | 487650 |
| IRS990/SalariesEtcPriorYear | 0 | 465600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1741780 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1711530 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 987031 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1091839 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 534988 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6067168 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 441 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6067168 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1741780 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1711530 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 987031 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1091839 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 534988 |
| IRS990ScheduleA/Total170/Total | 0 | 6067168 |
| IRS990ScheduleA/TotalSupport | 0 | 6067609 |
| 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 | 1 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 15442 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 38292 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 41941 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 80233 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1891280 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. HOWEVER, CERTAIN BUSINESS ACTIVITIES OF THE ORGANIZATION MAY BE SUBJECT TO FEDERAL INCOMETAXES. NO PROVISION FOR FEDERAL, STATE, OR LOCAL INCOME TAXES WAS NECESSARY FOR THE YEARS ENDED JUNE 30. 2013. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT BELIEIVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE US. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2009 AND PRIOR. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.