Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-3522344
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% 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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,513,299
Down $201,565 (-2.3%) from 2011
Net Assets
Down$8,162,952
Down $507,331 (-5.9%) from 2011
Liabilities
Up$350,347
Up $305,766 (+686%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$750,861
Down $371,761 (-33%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We provide nonprofit organizations with expertise, resources and training so that all youth can thrive in michigan's upper peninsula.
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 | 1303 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9756 |
| IRS990/AccountsReceivable/BOY | 0 | 75011 |
| IRS990/AccountsReceivable/EOY | 0 | 10300 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | INFORMATION/MEASUREMENT - PROVIDE AND CREATE POSITIVE YOUTH DEVELOPMENT INFORMATION TO MEET THE NEEDS OF THE YOUTH DEVELOPMENT COMMUNITY |
| IRS990/Activity2/Expense | 0 | 132878 |
| IRS990/Activity3/Description | 0 | STRENGTHEN YOUTH-SERVING ORGANIZATIONS - STRENGTHEN YOUTH-SERVING ORGANIZATIONS AND THEIR PROGRAMS BY IMPROVING THEIR ORGANIZATIONAL CAPACITY TO PLAN AND MANAGE EFFECTIVELY AND TO DEVELOP YOUTH ASSETS. |
| IRS990/Activity3/Expense | 0 | 159727 |
| IRS990/ActivityOrMissionDescription | 0 | WE PROVIDE YOUTH-SERVING AND NONPROFIT ORGANIZATIONS WITH EXPERTISE, TRAINING, AND LEARNING OPPORTUNITIES SO THAT ALL YOUTH CAN THRIVE IN HEALTHY COMMUNITIES ACCROSS MICHIGAN'S UPPER PENINSULA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1175 ERIE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARQUETTE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49855 |
| IRS990/AllOtherContributions | 0 | 47155 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 11958 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9965 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 77726 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 99649 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 543 |
| IRS990/ConferencesMeetings/Total | 0 | 543 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 235734 |
| IRS990/ContributionsGrantsPriorYear | 0 | 560448 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 308670 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1568 |
| IRS990/DepreciationDepletion/Total | 0 | 1568 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COMMUNITY MOBILIZATION - MOBILIZE THE COMMUNITY LOCALLY AND REGIONALLY TO MAINTAIN AND INCREASE ENGAGEMENT IN THE POSITIVE DEVELOPMENT OF YOUTH. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 309162 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1360 |
| IRS990/FeesForServicesLegal/Total | 0 | 1360 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 7038 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5865 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 45750 |
| IRS990/FeesForServicesOther/Total | 0 | 58653 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JUDY WATSON OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAULA ACKERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DON MOURAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAURIE KAUFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BETSY WESSELHOFT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NANCY VICTORSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CYNTHIA PROSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE PEFFERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RAY TIBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVE BONSALL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LIANA GRAVES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BEN HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HAYLEY MASKUS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RYNE MENHENNICK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KEEGAN NEBEL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CASSIE CROOKS-LUEPKE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KEVIN PIGGOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JOHN TERRY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 5152 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 99649 |
| 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/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| 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/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -28624 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 177339 |
| IRS990/Grants | 0 | 83000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 83000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 207923 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 83000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 83000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 920345 |
| IRS990/GrossReceipts | 0 | 1398394 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 358 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 299 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2328 |
| IRS990/InformationTechnology/Total | 0 | 2985 |
| IRS990/Insurance/Fundraising | 0 | 297 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 247 |
| IRS990/Insurance/ProgramServices | 0 | 1927 |
| IRS990/Insurance/Total | 0 | 2471 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 185148 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 213772 |
| IRS990/InvestmentIncomePriorYear | 0 | 61394 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 213772 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6316573 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6259814 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 61490 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 62762 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2839 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1272 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 948969 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 11240 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | WE PROVIDE YOUTH-SERVING AND NONPROFIT ORGANIZATIONS WITH EXPERTISE, TRAINING, AND LEARNING OPPORTUNITIES SO THAT ALL YOUTH CAN THRIVE IN HEALTHY COMMUNITIES ACCROSS MICHIGAN'S UPPER PENINSULA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JUDITH WATSON OLSON |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8670283 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8162952 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -28624 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -28624 |
| IRS990/NoncashContributions | 0 | 5128 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1876 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1563 |
| IRS990/Occupancy/ProgramServices | 0 | 12191 |
| IRS990/Occupancy/Total | 0 | 15630 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1933 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1611 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12565 |
| IRS990/OfficeExpenses/Total | 0 | 16109 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7068 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5890 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 45939 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 58897 |
| IRS990/OtherExpensePriorYear | 0 | 346710 |
| IRS990/OtherExpensesCurrentYear | 0 | 149101 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 4562 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3802 |
| IRS990/OtherExpenses/ProgramServices | 0 | 29659 |
| IRS990/OtherExpenses/Total | 0 | 38023 |
| IRS990/OtherLiabilities/BOY | 0 | 43278 |
| IRS990/OtherLiabilities/EOY | 0 | 31921 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 36722 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 30601 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 238691 |
| IRS990/OtherSalariesAndWages/Total | 0 | 306014 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 4421 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3684 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28736 |
| IRS990/PayrollTaxes/Total | 0 | 36841 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2083 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1736 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 13540 |
| IRS990/PensionPlanContributions/Total | 0 | 17359 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4299 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenueCY | 0 | 28543 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 66449 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 28543 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 28543 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -205895 |
| IRS990/ReconcilationRevenueExpenses | 0 | -301436 |
| 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 | -301436 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -434331 |
| IRS990/SalariesEtcCurrentYear | 0 | 518760 |
| IRS990/SalariesEtcPriorYear | 0 | 567989 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2320441 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2237614 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 235734 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 560448 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 480558 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2468922 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3234209 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6979871 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 213772 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 266412 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 269141 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 290126 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 337687 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1377138 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 28543 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83520 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.82430 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6979871 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 235734 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 560448 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 480558 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2468922 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3234209 |
| IRS990ScheduleA/Total170/Total | 0 | 6979871 |
| IRS990ScheduleA/TotalSupport | 0 | 8357009 |
| 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/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1272 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 61490 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 62762 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -301436 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -507331 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 750861 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -205895 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -205895 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 31921 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED WAGES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -205895 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 449425 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -205895 |
| IRS990ScheduleD/TotalExpenses | 0 | 750861 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 750861 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 31921 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1272 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.