Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-3163296
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
$3,634,700
No earlier filing loaded for comparison.
Net Assets
$2,346,908
No earlier filing loaded for comparison.
Liabilities
$1,287,792
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,751,555
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Turning point is a domestic violence agency with a mission to confront violence against women and children in mchenry county, illinois.
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 | 5179 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6617 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SHELTER PROVIDES SECURE EMERGENCY SHELTER FOR WOMEN AND THEIR MINOR CHILDREN WHO MUST FLEE THEIR HOME DUE TO DOMESTIC VIOLENCE CRISIS. |
| IRS990/Activity2/Expense | 0 | 289201 |
| IRS990/Activity3/Description | 0 | PARTNER ABUSE INTERVENTION PROGRAM (PAIP) SERVICES PROVIDE INTERVENTION AND EDUCATION FOR ADULTS AND ADOLESCENTS WHO PERPETRATE OR ARE AT RISK OF PERPETRATING VIOLENCE IN THEIR FAMILIES AND PROVIDES NON-VIOLENT BEHAVIOR CHOICES, NEGOTIATING SKILLS, AND PARENTING SKILLS. |
| IRS990/Activity3/Expense | 0 | 173969 |
| IRS990/Activity3/Revenue | 0 | 27981 |
| IRS990/ActivityOrMissionDescription | 0 | TURNING POINT IS A DOMESTIC VIOLENCE AGENCY WITH A MISSION TO CONFRONT VIOLENCE AGAINST WOMEN AND CHILDREN IN MCHENRY COUNTY, ILLINOIS. |
| IRS990/ActivityOther/Description | 0 | MENTAL HEALTH PROGRAM SERVICES PROVIDE THERAPY FOR ADULT VICTIMS AND CHILDREN WHO SUFFER SERIOUS TRAUMA DUE TO DOMESTIC VIOLENCE CRISIS TO FIND HEALTHIER WAYS TO COPE WITH THEIR EXPERIENCES. CHILDREN'S PROGRAM SERVICES ACT TO INTERVENE AND RESPOND TO DOMESTIC VIOLENCE CRISIS, PROTECT CHILDREN WHO WITNESS/EXPERIENCE VIOLENCE IN THEIR HOMES, AND PREVENT, DIMINISH, OR STOP VIOLENCE IN CHILDREN'S FAMILIES. |
| IRS990/ActivityOther/Expense | 0 | 241891 |
| IRS990/ActivityOther/Revenue | 0 | 7302 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 723 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WOODSTOCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60098 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 46 |
| IRS990/Advertising/ProgramServices | 0 | 2037 |
| IRS990/Advertising/Total | 0 | 2083 |
| IRS990/AllOtherContributions | 0 | 361680 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2879 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20250 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27645 |
| IRS990/AllOtherExpenses/Total | 0 | 50774 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 51616 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19702 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 94206 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12847 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 72802 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 85649 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5919 SPRING CREEK RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ROCKFORD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 611146447 |
| IRS990/ContractorCompensation/Compensation | 0 | 1315965 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | EMPLOY. LEASING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | STAFF MANAGEMENT INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1683809 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1768325 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4805 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 115316 |
| IRS990/DepreciationDepletion/Total | 0 | 120121 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | VICTIM PROGRAM SERVICES ACT TO INTERVENE AND RESPOND TO DOMESTIC VIOLENCE CRISIS, PROTECT FAMILY MEMBERS WHO LIVE IN VIOLENT HOMES, AND PREVENT, DIMINISH OR STOP FAMILY VIOLENCE. IT ALSO PROVIDES COMMUNITY EDUCATION TO STOP VIOLENCE IN FAMILIES AND AMONG CHILDREN'S PEERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 662251 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 78540 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 43000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 43000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 167878 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 40136 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 910507 |
| IRS990/FeesForServicesOther/Total | 0 | 1118521 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.50 |
| 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/NamePerson | 0 | JANE FARMER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIFFANY UMBARGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANN WEIDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KERI AUSTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LARRY BENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBORAH LEFEVRE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MIKE CEDERLUND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID MONTENEGRO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NANCY SETNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MELISSA STUTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KATHY DIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GINGER IMES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANN ESCARO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MIGUEL DELGADILLO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 6649 |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 79000 |
| 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/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 36077 |
| IRS990/FundraisingEvents | 0 | 94206 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1149383 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 15000 |
| IRS990/GrossReceipts | 0 | 1752982 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18475 |
| IRS990/Insurance/Total | 0 | 18475 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1952 |
| IRS990/Interest/ProgramServices | 0 | 65412 |
| IRS990/Interest/Total | 0 | 67364 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2001 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2001 |
| IRS990/InvestmentIncomePriorYear | 0 | 6954 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2001 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 134431 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 136955 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1182599 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3418300 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2269939 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2235701 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TURNING POINT IS A DOMESTIC VIOLENCE AGENCY WITH A MISSION TO CONFRONT VIOLENCE AGAINST WOMEN AND CHILDREN IN MCHENRY COUNTY, ILLINOIS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1163257 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1092813 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JANE FARMER |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2381558 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2346908 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -21077 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -21077 |
| IRS990/NoncashContributions | 0 | 60842 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 28250 |
| IRS990/Occupancy/ProgramServices | 0 | 26484 |
| IRS990/Occupancy/Total | 0 | 54734 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1685524 |
| IRS990/OtherExpensesCurrentYear | 0 | 1665906 |
| IRS990/OtherExpenses/Description | 0 | PAYROLL SERVICE FEES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | SERVICES |
| IRS990/OtherExpenses/Description | 3 | CLIENT EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 16214 |
| IRS990/OtherExpenses/Fundraising | 1 | 503 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5674 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6767 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13434 |
| IRS990/OtherExpenses/ProgramServices | 0 | 91757 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33585 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2201 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11451 |
| IRS990/OtherExpenses/Total | 0 | 113645 |
| IRS990/OtherExpenses/Total | 1 | 40855 |
| IRS990/OtherExpenses/Total | 2 | 15635 |
| IRS990/OtherExpenses/Total | 3 | 11451 |
| IRS990/OtherLiabilities/BOY | 0 | 183609 |
| IRS990/OtherLiabilities/EOY | 0 | 188362 |
| IRS990/OtherRevenueCurrentYear | 0 | -4188 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 16889 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16889 |
| IRS990/OtherRevenuePriorYear | 0 | 632 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 224087 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 210243 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 35283 |
| IRS990/ProgramServiceRevenue/Description | 0 | COMMUNITY EDUCATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 34699 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 35283 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 35283 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -34650 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -34650 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 41955 |
| IRS990/SalariesEtcCurrentYear | 0 | 85649 |
| IRS990/SalariesEtcPriorYear | 0 | 83131 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1053530 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1032099 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1683809 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1768325 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1543755 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1572212 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1619725 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8187826 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2001 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6954 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10152 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 17974 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 37242 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 74323 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 216839 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 31889 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 10847 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 12212 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 10586 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 9929 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 75463 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98200 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98210 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8187826 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1683809 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1768325 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1543755 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1572212 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1619725 |
| IRS990ScheduleA/Total170/Total | 0 | 8187826 |
| IRS990ScheduleA/TotalSupport | 0 | 8337612 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2080031 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 903900 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2983931 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 11800 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 11800 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 58111 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 255953 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 314064 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -34650 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -34650 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 47877 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1751555 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION'S 2009-2011 TAX RETURNS ARE AVAILABLE FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT EXPENSES RELATED TO SPECIAL EVENTS 36,077 DIRECT EXPENSES RELATED TO SPECIAL EVENTS -36,077 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIRECT EXPENSES RELATED TO SPECIAL EVENTS 36,077 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | DIRECT EXPENSES RELATED TO SPECIAL EVENTS 36,077 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 75000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 75000 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 36077 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 22559 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 22746 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 45305 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 102919 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 28430 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 25820 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.