Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2011 • EIN 39-1309331
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$282,574
Up $37,527 (+15%) from 2010
Net Assets
Up$258,981
Up $42,452 (+20%) from 2010
Liabilities
Down$23,593
Down $4,925 (-17%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$335,585
Up $23,519 (+7.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
We transform lives by providing crisis intervention, advocacy and counseling for individuals and families affected by sexual violence and exploitation at no cost. We are committed to addressing the diverse needs of our community by providing prevention education and raising awareness to create a safer fox valley
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7403 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5393 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ASSIST VICTIMS OF SEXUAL ABUSE |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 17 PARK PLACE SUITE 400 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | APPLETON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54914 |
| IRS990/AllOtherContributions | 0 | 136416 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 79644 |
| IRS990/CashNonInterestBearing/EOY | 0 | 114898 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5100 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9625 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 38250 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 52975 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 150 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 225 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1126 |
| IRS990/ConferencesMeetings/Total | 0 | 1501 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 324041 |
| IRS990/ContributionsGrantsPriorYear | 0 | 268429 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 104 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 155 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 778 |
| IRS990/DepreciationDepletion/Total | 0 | 1037 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | VICTIM ASSISTANCE AND PUBLIC EDUCATION - THE CENTER CONSOLES AND ADVISES SEXUAL ASSAULT VICTIMS AND GIVES SEMINARS AND PRESENTATIONS ON PREVENTION |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 248687 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 124825 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 136 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 204 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1019 |
| IRS990/FeesForServicesOther/Total | 0 | 1359 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| 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/NamePerson | 0 | SHERI JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AARON SCHELLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KRISTY CHRISTENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFF AMSTUTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REBECCA L SPULAK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BECKY BESTUL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEAN COOPMAN-JANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KARLA FUNK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DANA SCHAFF |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MIKE KRANZUSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANN ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CORY GEHRT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CAROLINE LASECKI |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 1975 |
| 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 | 51000 |
| 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/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 35662 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 62800 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 89071 |
| IRS990/GrossReceipts | 0 | 414311 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 377 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 567 |
| IRS990/Insurance/ProgramServices | 0 | 2834 |
| IRS990/Insurance/Total | 0 | 3778 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 2955 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 33162 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 26874 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2938 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11433 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3282 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8495 |
| 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 | ASSIST VICTIMS OF SEXUAL ABUSE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAROLINE LASECKI |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 216528 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 258981 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 53409 |
| IRS990/NoncashContributions | 0 | 6250 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3836 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5754 |
| IRS990/Occupancy/ProgramServices | 0 | 28768 |
| IRS990/Occupancy/Total | 0 | 38358 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1111 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1667 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8327 |
| IRS990/OfficeExpenses/Total | 0 | 11105 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 743 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1114 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5573 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7430 |
| IRS990/OtherExpensePriorYear | 0 | 79029 |
| IRS990/OtherExpensesCurrentYear | 0 | 70067 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL & MAINT. |
| IRS990/OtherExpenses/Description | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 383 |
| IRS990/OtherExpenses/Fundraising | 1 | 191 |
| IRS990/OtherExpenses/Fundraising | 2 | 134 |
| IRS990/OtherExpenses/Fundraising | 3 | 114 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 574 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 286 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 200 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 171 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2872 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1429 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1002 |
| IRS990/OtherExpenses/ProgramServices | 3 | 853 |
| IRS990/OtherExpenses/Total | 0 | 3829 |
| IRS990/OtherExpenses/Total | 1 | 1906 |
| IRS990/OtherExpenses/Total | 2 | 1336 |
| IRS990/OtherExpenses/Total | 3 | 1138 |
| IRS990/OtherLiabilities/BOY | 0 | 21116 |
| IRS990/OtherLiabilities/EOY | 0 | 18200 |
| IRS990/OtherRevenueCurrentYear | 0 | 54608 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1199 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1199 |
| IRS990/OtherRevenuePriorYear | 0 | 65951 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 20709 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 29088 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 155316 |
| IRS990/OtherSalariesAndWages/Total | 0 | 205113 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 128959 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 132307 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -611 |
| IRS990/ReconcilationRevenueExpenses | 0 | 43064 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 43064 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 25269 |
| IRS990/SalariesEtcCurrentYear | 0 | 265518 |
| IRS990/SalariesEtcPriorYear | 0 | 233037 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 324041 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 268429 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 280739 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 221001 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 246420 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1340630 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2955 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2210 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5165 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 90270 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1340630 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 324041 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 268429 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 280739 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 221001 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 246420 |
| IRS990ScheduleA/Total170/Total | 0 | 1340630 |
| IRS990ScheduleA/TotalSupport | 0 | 1345795 |
| 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/DonatedServicesUseOfFacilities | 0 | 24585 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 24585 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8495 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2938 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11433 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 43064 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 42453 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 60858 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 335585 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | LOSSES REPORTED ON RETURN 611 SWD EXPENSES NETTED WITH SPECIAL EVENT REVENUE 35,662 SWD EXPENSES NETTED WITH SPECIAL EVENT REVENUE -35,662 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SWD EXPENSES NETTED WITH SPECIAL EVENT REVENUE 35,662 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SWD EXPENSES NETTED WITH SPECIAL EVENT REVENUE 35,662 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LossesReported | 0 | 611 |
| IRS990ScheduleD/OtherAmount | 0 | -611 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 35662 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 18200 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL AND RELATED TAXES |
| IRS990ScheduleD/OtherRevenues | 0 | 35662 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 26874 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 60247 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 378649 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -611 |
| IRS990ScheduleD/TotalExpenses | 0 | 335585 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 335585 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 18200 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8495 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 26874 |
| IRS990ScheduleD/TotalRevenue | 0 | 378649 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 378649 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 396443 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 438896 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 35662 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 89071 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 89071 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 89071 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 89071 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SHALL WE DANCE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 53409 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 35662 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 35662 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE RETURN WILL BE PRESENTED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AT THEIR BOARD MEETING BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON A SALARY RANGE FROM COMPARABLE JOB POSITIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UNREALIZED LOSSES ON INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.