Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,555,425
Down $39,791 (-1.1%) from 2011
Net Assets
Down$3,542,904
Down $44,729 (-1.2%) from 2011
Liabilities
Up$12,521
Up $4,938 (+65%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$730,333
Down $135,704 (-16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Triniteam inc. Is a not-for profit social service organization. Its mission is "to help people improve their quality of life and reach their full potential" with a particular focus on meeting needs that would otherwise be unmet, serving those who are part of an "underserved population", and serving those who might otherwise be isolated.
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 | 7583 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12521 |
| IRS990/AccountsReceivable/BOY | 0 | 115265 |
| IRS990/AccountsReceivable/EOY | 0 | 78810 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TREATMENT ALTERNATIVE PROGRAM |
| IRS990/Activity2/Expense | 0 | 168213 |
| IRS990/Activity2/Revenue | 0 | 59114 |
| IRS990/Activity3/Description | 0 | TRANSITIONAL LIVING PROGRAMS FOR DEPARTMENT OF CORRECTIONS CLIENTS. |
| IRS990/Activity3/Expense | 0 | 52941 |
| IRS990/Activity3/Revenue | 0 | 78192 |
| IRS990/ActivityOrMissionDescription | 0 | TRINITEAM INC. IS A NOT-FOR PROFIT SOCIAL SERVICE ORGANIZATION. ITS MISSION IS "TO HELP PEOPLE IMPROVE THEIR QUALITY OF LIFE AND REACH THEIR FULL POTENTIAL" WITH A PARTICULAR FOCUS ON MEETING NEEDS THAT WOULD OTHERWISE BE UNMET, SERVING THOSE WHO ARE PART OF AN "UNDERSERVED POPULATION", AND SERVING THOSE WHO MIGHT OTHERWISE BE ISOLATED. |
| IRS990/ActivityOther/Description | 0 | DAY MONITORING PROGRAM, KENYA PROJECT, OTHER SERVICES |
| IRS990/ActivityOther/Expense | 0 | 116007 |
| IRS990/ActivityOther/Revenue | 0 | 43592 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 202 GRAHAM AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EAU CLAIRE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54701 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8 |
| IRS990/Advertising/ProgramServices | 0 | 972 |
| IRS990/Advertising/Total | 0 | 980 |
| IRS990/AllOtherContributions | 0 | 7277 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21923 |
| IRS990/AllOtherExpenses/Total | 0 | 21934 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 27886 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6040 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4946 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 118480 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 123426 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 85 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3626 |
| IRS990/ConferencesMeetings/Total | 0 | 3711 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 49677 |
| IRS990/ContributionsGrantsPriorYear | 0 | 48825 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5527 |
| IRS990/DepreciationDepletion/Total | 0 | 5527 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HALFWAY HOUSE FOR ADULT CORRECTIONAL CLIENTS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 370031 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 32400 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 127 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8529 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8656 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 89 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5968 |
| IRS990/FeesForServicesOther/Total | 0 | 6057 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| 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/NamePerson | 0 | ROBERT PEITZMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD MARANO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GAIL HAGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHELLE WAMPLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JACK HALBLEIB |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROGER RIPPLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KELVIN RUESCH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK SCHULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAUL WIENKE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATRICIA MCHUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LINDA BUCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARK OLDENBERG |
| 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/OtherCompensation | 0 | 4627 |
| 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/ReportableCompFromOrganization | 0 | 118799 |
| 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/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/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 293 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 16293 |
| IRS990/GrossReceipts | 0 | 680314 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 321 |
| IRS990/Insurance/ProgramServices | 0 | 12514 |
| IRS990/Insurance/Total | 0 | 12835 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 42455 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 42162 |
| IRS990/InvestmentIncomePriorYear | 0 | 33438 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 42162 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 523758 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 27267 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 262217 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 229228 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 234950 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 16000 |
| 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 | TRINITEAM INC. IS A NOT-FOR PROFIT SOCIAL SERVICE ORGANIZATION. ITS MISSION IS "TO HELP PEOPLE IMPROVE THEIR QUALITY OF LIFE AND REACH THEIR FULL POTENTIAL" WITH A PARTICULAR FOCUS ON MEETING NEEDS THAT WOULD OTHERWISE BE UNMET, SERVING THOSE WHO ARE PART OF AN "UNDERSERVED POPULATION", AND SERVING THOSE WHO MIGHT OTHERWISE BE ISOLATED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT J PEITZMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3587633 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3542904 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 293 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 293 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1213 |
| IRS990/Occupancy/ProgramServices | 0 | 62381 |
| IRS990/Occupancy/Total | 0 | 63594 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 28 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1090 |
| IRS990/OfficeExpenses/Total | 0 | 1118 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 40427 |
| IRS990/OtherAssetsTotal/EOY | 0 | 71832 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 432 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21383 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 21815 |
| IRS990/OtherExpensePriorYear | 0 | 330387 |
| IRS990/OtherExpensesCurrentYear | 0 | 196755 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 332 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 146 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23957 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13468 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12945 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11253 |
| IRS990/OtherExpenses/Total | 0 | 23957 |
| IRS990/OtherExpenses/Total | 1 | 13468 |
| IRS990/OtherExpenses/Total | 2 | 13277 |
| IRS990/OtherExpenses/Total | 3 | 11399 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13617 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 319703 |
| IRS990/OtherSalariesAndWages/Total | 0 | 333320 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1388 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 42757 |
| IRS990/PayrollTaxes/Total | 0 | 44145 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 215 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 10657 |
| IRS990/PensionPlanContributions/Total | 0 | 10872 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 48600 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 48600 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17751 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17304 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 572182 |
| IRS990/ProgramServiceRevenue/Description | 0 | GRANT/CONTRACT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | DRUG TESTING SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 758047 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 553372 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 16676 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2134 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 553372 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 16676 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2134 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -66019 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 21290 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 10000 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 391284 |
| IRS990/RevenuesLessExpensesCY | 0 | -66019 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -25727 |
| IRS990/SalariesEtcCurrentYear | 0 | 533578 |
| IRS990/SalariesEtcPriorYear | 0 | 535650 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3116059 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2574131 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 49677 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 48825 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 49188 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 45558 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 84333 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 277581 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 42455 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 33438 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 25569 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 23853 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 80362 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 205677 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 572182 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 758047 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 869799 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1061654 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1093173 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4354855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 42455 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 33438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 25569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 23853 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 80362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 205677 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04250 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95560 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04440 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95750 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4632436 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 621859 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 806872 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 918987 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1107212 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1177506 |
| IRS990ScheduleA/Total509/Total | 0 | 4632436 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 664314 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 840310 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 944556 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1131065 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1257868 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4838113 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 186332 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 27267 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 213599 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 730333 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 48618 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 48618 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 21290 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 198400 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 55606 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 269752 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | DOMESTIC EQUITIES |
| IRS990ScheduleD/OtherSecurities/Description | 1 | INTERNATIONAL EQUITIES |
| IRS990ScheduleD/OtherSecurities/Description | 2 | FIXED INCOME FUNDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 21290 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.