Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2011 • EIN 33-0576233
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
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
$464,678
No earlier filing loaded for comparison.
Net Assets
$101,218
No earlier filing loaded for comparison.
Liabilities
$363,460
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,712,850
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Hydrologic research center's mission is to advance the science and engineering of hydrology through basic and applied research and technology transfer of activities. The organization is involved in the design, development, implementation, and testing of prototype measurement simulation and forecast operational systems. It also provides training services, including the development of educational courses and teaching materials.
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 | 151241 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 186955 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Research and education |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4983 Smith Canyon Court |
| IRS990/AddressPrincipalOfficerUS/City | 0 | San Diego |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92130 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 77000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2565 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7851 |
| IRS990/AllOtherExpenses/Total | 0 | 10416 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 109411 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 114336 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 293704 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 408040 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6916 |
| IRS990/ConferencesMeetings/Total | 0 | 6916 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2950 E Harmony Road Suite 390 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | FORT COLLINS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 80528 |
| IRS990/ContractorCompensation/Compensation | 0 | 160863 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SCIENTIFIC RESEARCH |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Riverside Technology inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 77000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 117170 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 30600 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 75 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 305 |
| IRS990/DepreciationDepletion/Total | 0 | 380 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To advance the science and engineering of hydrology through basic and applied research and technology transfers. To provide training services and materials. |
| 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 | 1336853 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 29106 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5978 |
| IRS990/FeesForServicesAccounting/Total | 0 | 35084 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4064 |
| IRS990/FeesForServicesOther/Total | 0 | 4064 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THERESA CARPENTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT JUBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Nicholas Graham |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jason Sperfslage |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Eylon Shamir |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dr Witold Krajewski |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dr Konstantine Georgakakos |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dr Anastasios Tsonis |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHISTOPHER SPENCER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BARBARA HANSEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 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/ReportableCompFromOrganization | 0 | 84448 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 167983 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 78446 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 111364 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 84330 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 128693 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 70412 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 70534 |
| 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/Title | 0 | ENGINEER |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Scientist |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | RESEARCH SPEC. |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | COMP PROGRAMMER |
| IRS990/Form990PartVIISectionA/Title | 10 | ADMINISTRATION |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1941574 |
| 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 | 1216 |
| IRS990/Insurance/ProgramServices | 0 | 3709 |
| IRS990/Insurance/Total | 0 | 4925 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 118 |
| IRS990/InvestmentIncomePriorYear | 0 | 4 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 118 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 118 |
| 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 | 80471 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 96892 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9095 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16421 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 187150 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Research and education |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 176505 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Dr Konstantine Georgakakos |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -127506 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 101218 |
| 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/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 39156 |
| IRS990/Occupancy/ProgramServices | 0 | 119489 |
| IRS990/Occupancy/Total | 0 | 158645 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4806 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11393 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 61450 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 187526 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 248976 |
| IRS990/OtherExpensePriorYear | 0 | 205129 |
| IRS990/OtherExpensesCurrentYear | 0 | 625281 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | SUBCONTRACTORS |
| IRS990/OtherExpenses/Description | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3650 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3194 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7972 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 12320 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11139 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9748 |
| IRS990/OtherExpenses/ProgramServices | 2 | 224522 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24327 |
| IRS990/OtherExpenses/ProgramServices | 4 | 37598 |
| IRS990/OtherExpenses/Total | 0 | 14789 |
| IRS990/OtherExpenses/Total | 1 | 12942 |
| IRS990/OtherExpenses/Total | 2 | 224522 |
| IRS990/OtherExpenses/Total | 3 | 32299 |
| IRS990/OtherExpenses/Total | 4 | 49918 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1120 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 92640 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 337913 |
| IRS990/OtherSalariesAndWages/Total | 0 | 430553 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 220097 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 325047 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10487 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2406 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1864456 |
| IRS990/ProgramServiceRevenue/Description | 0 | NON-GRANT CONTRACT REVENU |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT REVENUE |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1748391 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 116065 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1748391 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 116065 |
| 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 | 228724 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1864456 |
| IRS990/RevenuesLessExpensesCY | 0 | 228724 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -66518 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1087569 |
| IRS990/SalariesEtcPriorYear | 0 | 258407 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1941456 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1531266 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1298963 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1400280 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1160658 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7332623 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 599 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 764 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 306 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1994 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7332623 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1941456 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1531266 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1298963 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1400280 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1160658 |
| IRS990ScheduleA/Total170/Total | 0 | 7332623 |
| IRS990ScheduleA/TotalSupport | 0 | 7334617 |
| 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/Equipment/BookValue | 0 | 7738 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 67254 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 74992 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 228724 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 228724 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 325 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1712850 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DEPRECIATION ADJUSTMENT $325 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 8683 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1333 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 10016 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 325 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 11884 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 11884 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1941574 |
| IRS990ScheduleD/TotalExpenses | 0 | 1712850 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1712850 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16421 |
| IRS990ScheduleD/TotalRevenue | 0 | 1941574 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1941574 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1713175 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1941574 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 167983 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ROBERT JUBACH |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 167983 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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