Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-3018253
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,265,762
Down $488,072 (-28%) from 2010
Net Assets
Up$964,194
Up $181,673 (+23%) from 2010
Liabilities
Down$301,568
Down $669,745 (-69%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,176,967
Down $2,417,506 (-43%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Dedicated to the application of forensic sciences which is defined as anything related to legal proceedings. The organization achieves its purpose through clinical programs.
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 | 103392 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 64918 |
| IRS990/AccountsReceivable/BOY | 0 | 9199 |
| IRS990/AccountsReceivable/EOY | 0 | 2084 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Forensic application of the behavioral sciences |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 300 S Ashland Avenue No 207 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Chicago |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60607 |
| IRS990/Advertising/Fundraising | 0 | 912 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4344 |
| IRS990/Advertising/ProgramServices | 0 | 419 |
| IRS990/Advertising/Total | 0 | 5675 |
| IRS990/AllOtherContributions | 0 | 750 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1000 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1161 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 76484 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 196673 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 273157 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1180 |
| IRS990/ConferencesMeetings/Total | 0 | 1180 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3202815 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3973274 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3610 |
| IRS990/DepreciationDepletion/Total | 0 | 3610 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Provide mental health and other services to residents of the Juvenile Temporary Detention Center(the "JTDC"). Care is provided to those identified as needing psychiatric and mental health services while also working with facility staff on mental health and legal issues and standardizing certain mental health medical practices. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2769213 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 57754 |
| IRS990/FeesForServicesAccounting/Total | 0 | 57754 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 21162 |
| IRS990/FeesForServicesLegal/Total | 0 | 21162 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 679 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 28129 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1622 |
| IRS990/FeesForServicesOther/Total | 0 | 30430 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| 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 | James L Cavanaugh MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Thaddeus Garlewski PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Clark Burrus |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Paul Humenansky |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Terry Hillard |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | David W Carrington MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Michael A Ficaro JD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Lynelle Thomas MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Regina Lopez MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Bruce Bonecutter PhD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 12970 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 9226 |
| 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 | 11877 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 11073 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 4624 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 30156 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 208228 |
| 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 | 199753 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 173371 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 151654 |
| 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/Title | 0 | Chairman, President, CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | EVP/Director/Psychiatrist |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Psychiatrist |
| IRS990/Form990PartVIISectionA/Title | 8 | Psychiatrist |
| IRS990/Form990PartVIISectionA/Title | 9 | Psychiatrist |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3202065 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3203618 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7579 |
| IRS990/Insurance/Total | 0 | 7579 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5355 |
| IRS990/Interest/Total | 0 | 5355 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 160 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 160 |
| IRS990/InvestmentIncomePriorYear | 0 | 143 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 160 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 50638 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 59937 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6250 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9299 |
| 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 | Dedicated to the application of forensic sciences which is defined as anything related to legal proceedings. The organization achieves its purpose through clinical programs. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | James Cavanaugh MD |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 937543 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 964194 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 47411 |
| IRS990/Occupancy/Total | 0 | 47411 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 30968 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26089 |
| IRS990/OfficeExpenses/Total | 0 | 57057 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 774 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8938 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 213687 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 223399 |
| IRS990/OtherExpensePriorYear | 0 | 297674 |
| IRS990/OtherExpensesCurrentYear | 0 | 258452 |
| IRS990/OtherExpenses/Description | 0 | Continuing education |
| IRS990/OtherExpenses/ProgramServices | 0 | 12170 |
| IRS990/OtherExpenses/Total | 0 | 12170 |
| IRS990/OtherLiabilities/BOY | 0 | 80315 |
| IRS990/OtherLiabilities/EOY | 0 | 86650 |
| IRS990/OtherRevenueCurrentYear | 0 | 643 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 643 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 643 |
| IRS990/OtherRevenuePriorYear | 0 | 1046 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8031 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 86439 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2127888 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2222358 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 568 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11075 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 163153 |
| IRS990/PayrollTaxes/Total | 0 | 174796 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 104 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1979 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 22722 |
| IRS990/PensionPlanContributions/Total | 0 | 24805 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1378820 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1003781 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20364 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 675 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 26651 |
| 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 | 643 |
| IRS990/RevenuesLessExpensesCY | 0 | 26651 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 155022 |
| IRS990/SalariesEtcCurrentYear | 0 | 2918515 |
| IRS990/SalariesEtcPriorYear | 0 | 3521767 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 105617 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 248762 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3202815 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3973274 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5498291 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5087534 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4989594 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 22751508 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 646 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3118 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 13777 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17844 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 301312 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 643 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1046 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 10505 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1112 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1052 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 14358 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 22751508 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3202815 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3973274 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5498291 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5087534 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4989594 |
| IRS990ScheduleA/Total170/Total | 0 | 22751508 |
| IRS990ScheduleA/TotalSupport | 0 | 22783710 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9299 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7600 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 16899 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 26651 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 26651 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3176967 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FIN 48 The Organization is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) and therefore no provision for federal income taxes has been made in the accompanying financial statements. In addition, the Organization has been determined by the Internal Revenue Service not to be a Private Foundation within the meaning of Section 509(a) of the Internal Revenue Code. There was no unrelated business income for the year ended June 30, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 43038 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 43038 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 47489 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 39161 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued payroll & related taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued vacation |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3203618 |
| IRS990ScheduleD/TotalExpenses | 0 | 3176967 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3176967 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 86650 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9299 |
| IRS990ScheduleD/TotalRevenue | 0 | 3203618 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3203618 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3176967 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3203618 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 208228 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 199753 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 173371 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 151654 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 217137 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 155101 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 153042 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 6349 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 6131 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 5327 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 4624 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Thaddeus Garlewski PhD |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Lynelle Thomas MD |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | Regina Lopez MD |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | Bruce Bonecutter PhD |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 2877 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 5746 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 5746 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 217454 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 211630 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 184444 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 3 | 156278 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.