Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2012 • EIN 33-0494002
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$701,677
Down $8,965 (-1.3%) from 2011
Net Assets
Down$245,826
Down $27,944 (-10%) from 2011
Liabilities
Up$455,851
Up $18,979 (+4.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$965,121
Down $62,336 (-6.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization works to provide services to visually impaired individuals in order to promote their independence, offer information and referral services, provided educational daily living skills, offer adjustment counseling and transportation services and promote individual and public awareness.
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 | 21081 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 41884 |
| IRS990/AccountsReceivable/BOY | 0 | 196177 |
| IRS990/AccountsReceivable/EOY | 0 | 176011 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION WORKS TO PROVIDE SERVICES TO VISUALLY IMPAIRED INDIVIDUALS IN ORDER TO PROMOTE THEIR INDEPENDENCE, OFFER INFORMATION AND REFERRAL SERVICES, PROVIDED EDUCATIONAL DAILY LIVING SKILLS, OFFER ADJUSTMENT COUNSELING AND TRANSPORTATION SERVICES AND PROMOTE INDIVIDUAL AND PUBLIC AWARENESS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3696 BEATTY DRIVE SUITE A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RIVERSIDE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92506 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 33463 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6944 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18334 |
| IRS990/AllOtherExpenses/Total | 0 | 25278 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 13279 |
| IRS990/CashNonInterestBearing/EOY | 0 | 51002 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 17259 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 105438 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 105438 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 888798 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1020836 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 14741 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2326 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19580 |
| IRS990/DepreciationDepletion/Total | 0 | 21906 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SERVICES TO VISUALLY IMPAIRED INDIVIDUALS IN ORDER TO PROMOTE THEIR INDEPENDENCE, OFFER INFORMATION AND REFERRAL SERVICES, PROVIDE EDUCATIONAL DAILY LIVING SKILLS, OFFER ADJUSTMENT COUNSELING AND TRANSPORTATION SERVICES AND PROMOTE INDIVIDUAL AND PUBLIC AWARENESS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 850148 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 29000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 30298 |
| IRS990/FeesForServicesLegal/Total | 0 | 30298 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 4167 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 28 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 71343 |
| IRS990/FeesForServicesOther/Total | 0 | 75538 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PETER BENAVIDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFF WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AMEAL MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALLEN RAMOS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANTHONY BLAKELY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLES NABARETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LULA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | OSCAR HERMOSILLO |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/ReportableCompFromOrganization | 0 | 105438 |
| 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/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/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-Chairperso |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 13499 |
| IRS990/FundraisingEvents | 0 | 17259 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -4467 |
| IRS990/GainOrLoss/Securities | 0 | 45459 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 838076 |
| 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/GrossAmountSalesAssets/Other | 0 | 3800 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 52424 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 13499 |
| IRS990/GrossReceipts | 0 | 965908 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3917 |
| IRS990/Insurance/ProgramServices | 0 | 14890 |
| IRS990/Insurance/Total | 0 | 18807 |
| IRS990/IntangibleAssets/BOY | 0 | 4143 |
| IRS990/IntangibleAssets/EOY | 0 | 319 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1327 |
| IRS990/Interest/ProgramServices | 0 | 22948 |
| IRS990/Interest/Total | 0 | 24275 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 41022 |
| IRS990/InvestmentIncomePriorYear | 0 | -1564 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 30 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 30 |
| 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 | 226703 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 692439 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 488718 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 465736 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 8267 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 6965 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION WORKS TO PROVIDE SERVICES TO VISUALLY IMPAIRED INDIVIDUALS IN ORDER TO PROMOTE THEIR INDEPENDENCE, OFFER INFORMATION AND REFERRAL SERVICES, PROVIDED EDUCATIONAL DAILY LIVING SKILLS, OFFER ADJUSTMENT COUNSELING AND TRANSPORTATION SERVICES AND PROMOTE INDIVIDUAL AND PUBLIC AWARENESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 375179 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 372744 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PETER BENAVIDEZ |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 273770 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 245826 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 40992 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 40992 |
| 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/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 12528 |
| IRS990/Occupancy/Total | 0 | 12528 |
| IRS990/OfficeExpenses/Fundraising | 0 | 105 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 608 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10232 |
| IRS990/OfficeExpenses/Total | 0 | 10945 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | -6058 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 35868 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 35868 |
| IRS990/OtherExpensePriorYear | 0 | 274352 |
| IRS990/OtherExpensesCurrentYear | 0 | 333842 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | Property Taxes |
| IRS990/OtherExpenses/Description | 2 | Employee Claim Settlement |
| IRS990/OtherExpenses/Description | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 17 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 24 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14042 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 18000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2688 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8998 |
| IRS990/OtherExpenses/ProgramServices | 1 | 196 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24098 |
| IRS990/OtherExpenses/Total | 0 | 9022 |
| IRS990/OtherExpenses/Total | 1 | 14238 |
| IRS990/OtherExpenses/Total | 2 | 18000 |
| IRS990/OtherExpenses/Total | 3 | 26803 |
| IRS990/OtherLiabilities/BOY | 0 | 25871 |
| IRS990/OtherLiabilities/EOY | 0 | 41223 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 26016 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 415987 |
| IRS990/OtherSalariesAndWages/Total | 0 | 442003 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2687 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 45283 |
| IRS990/PayrollTaxes/Total | 0 | 47970 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14383 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8609 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 7357 |
| IRS990/ProgramServiceRevenue/Description | 0 | Vendor Services |
| IRS990/ProgramServiceRevenue/Description | 1 | Misc. |
| IRS990/ProgramServiceRevenue/Description | 2 | Management Fee |
| IRS990/ProgramServiceRevenue/Description | 3 | Brailling Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11210 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1532 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 250 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5250 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 325 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1532 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 250 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5250 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 325 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -27944 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -27944 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3025 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 631279 |
| IRS990/SalariesEtcPriorYear | 0 | 753105 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 855432 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1020836 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 502170 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 314699 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 421803 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3114940 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 512 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 660 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1228 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | -1576 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | -1576 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3114940 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 855432 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1020836 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 502170 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 314699 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 421803 |
| IRS990ScheduleA/Total170/Total | 0 | 3114940 |
| IRS990ScheduleA/TotalSupport | 0 | 3114592 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/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/Buildings/BookValue | 0 | 249133 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 97367 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 346500 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5163 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 67185 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 72348 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -27944 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -27944 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 965121 |
| IRS990ScheduleD/Land/BookValue | 0 | 148500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 148500 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 59430 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 50025 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 109455 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3510 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 12126 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 15636 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 18000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 19154 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 3441 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 1728 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | -1100 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Watson Claim Settlement |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued Vacation |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Accrued Personal Time Off |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Accrued Interest |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | 403b Benefits Payable |
| IRS990ScheduleD/RevenueSubtotal | 0 | 937177 |
| IRS990ScheduleD/TotalExpenses | 0 | 965121 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 965121 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 41223 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 465736 |
| IRS990ScheduleD/TotalRevenue | 0 | 937177 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 937177 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 965121 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 937177 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 10802 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 5162 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 15964 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 13499 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 4358 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 4358 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 24301 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5162 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.