Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-0980214
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% 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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$419,502
Up $15,523 (+3.8%) from 2011
Net Assets
Up$80,269
Up $2,057 (+2.6%) from 2011
Liabilities
Up$339,233
Up $13,466 (+4.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,053,201
Up $17,981 (+1.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To reduce the incidence of the victimization of innocent people by providing treatment to sex offenders, their families, & sexual abuse victims; to reduce the pain & suffering caused by sexual abuse; and to be an educational resource for other agencies & the public.
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 | 133884 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 128293 |
| IRS990/AccountsReceivable/BOY | 0 | 91236 |
| IRS990/AccountsReceivable/EOY | 0 | 99006 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To reduce the incidence of the victimization of innocent people by providing treatment to sex offenders, their families, & sexual abuse victims; to reduce the pain & suffering caused by sexual abuse; and to be an educational resource for other agencies & the public. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2712 FREMONT AVE S |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55408 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 13173 |
| IRS990/Advertising/Total | 0 | 13173 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 28902 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1118 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1095 |
| IRS990/AllOtherExpenses/Total | 0 | 2213 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 74090 |
| IRS990/CashNonInterestBearing/EOY | 0 | 67947 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 80625 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 57322 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 137947 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1516 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4066 |
| IRS990/ConferencesMeetings/Total | 0 | 5582 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 28902 |
| IRS990/ContributionsGrantsPriorYear | 0 | 33096 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 62990 |
| IRS990/DeferredRevenue/EOY | 0 | 66954 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4683 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 30100 |
| IRS990/DepreciationDepletion/Total | 0 | 34783 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Community-based residential treatment program for adult male sex offenders, provided 7,555 client days of service in 2012. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 840433 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8501 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8501 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7581 |
| IRS990/FeesForServicesOther/Total | 0 | 7581 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 34.00 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 10.00 |
| 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/NamePerson | 0 | GERALD KAPLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dr Charles Rader |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLES BERG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Rita Martinez |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Thomas Schwartz |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Marcea Kjervik |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUE RUSSELL |
| 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 | 37467 |
| 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 | 17508 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 82796 |
| 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 | 14549 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 14611 |
| 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 | 14549 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | President/Sec |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | BUSINESS MGR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2764 |
| IRS990/GrossReceipts | 0 | 1023851 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4720 |
| IRS990/Insurance/ProgramServices | 0 | 18882 |
| IRS990/Insurance/Total | 0 | 23602 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1487 |
| IRS990/Interest/Total | 0 | 1487 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2969 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2969 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2969 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 405970 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 583760 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 210478 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 177790 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To reduce the incidence of the victimization of innocent people by providing treatment to sex offenders, their families, & sexual abuse victims; to reduce the pain & suffering caused by sexual abuse; and to be an educational resource for other agencies & the public. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 28893 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 18986 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GERALD KAPLAN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 78212 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 80269 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2764 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2764 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 28902 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9361 |
| IRS990/Occupancy/ProgramServices | 0 | 39905 |
| IRS990/Occupancy/Total | 0 | 49266 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2846 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12372 |
| IRS990/OfficeExpenses/Total | 0 | 15218 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5284 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 101953 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 107237 |
| IRS990/OtherExpensePriorYear | 0 | 247462 |
| IRS990/OtherExpensesCurrentYear | 0 | 245765 |
| IRS990/OtherExpenses/Description | 0 | Professional Association Fees |
| IRS990/OtherExpenses/Description | 1 | Program Activities |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/Description | 3 | Food & Kitchen Supplies |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1900 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2034 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3545 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9924 |
| IRS990/OtherExpenses/ProgramServices | 2 | 51900 |
| IRS990/OtherExpenses/Total | 0 | 1900 |
| IRS990/OtherExpenses/Total | 1 | 3545 |
| IRS990/OtherExpenses/Total | 2 | 11958 |
| IRS990/OtherExpenses/Total | 3 | 51900 |
| IRS990/OtherLiabilities/BOY | 0 | 100000 |
| IRS990/OtherLiabilities/EOY | 0 | 125000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 12102 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Pop Machine Income |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3989 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5349 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5349 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3989 |
| IRS990/OtherRevenuePriorYear | 0 | 13870 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 57139 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 440705 |
| IRS990/OtherSalariesAndWages/Total | 0 | 497844 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8898 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 37936 |
| IRS990/PayrollTaxes/Total | 0 | 46834 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1466 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 16108 |
| IRS990/PensionPlanContributions/Total | 0 | 17574 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28175 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 74759 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 979878 |
| IRS990/ProgramServiceRevenue/Description | 0 | Therapy Payments |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 991906 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 979878 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 979878 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 31407 |
| IRS990/ReconcilationRevenueExpenses | 0 | -29350 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| 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/Revenue | 0 | 979878 |
| IRS990/RevenuesLessExpensesCY | 0 | -29350 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3652 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 807436 |
| IRS990/SalariesEtcPriorYear | 0 | 787758 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 585636 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 558324 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 553303 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 557555 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 536636 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 2791454 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 28902 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 33096 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 24916 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 15775 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 28241 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 130930 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2969 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2969 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 987991 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 999803 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1006877 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 977786 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 961243 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4933700 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2969 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2969 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 3989 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 5973 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 7954 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 3763 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 3929 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 25608 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.44600 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.44630 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2273176 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 585636 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 558324 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 553303 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 557555 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 536636 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 2791454 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1016893 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1032899 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1031793 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 993561 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 989484 |
| IRS990ScheduleA/Total509/Total | 0 | 5064630 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1023851 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1038872 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1039747 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 997324 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 993413 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5093207 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| 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/Buildings/BookValue | 0 | 69046 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 86859 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 155905 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3150 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 43032 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 46182 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | MANAGEMENT OF THE ORGANIZATION EVALUATES ALL TAX POSITIONS AND MAKES A DETERMINATION REGARDING THEIR LIKELIHOOD OF BEING UPHELD UNDER REVIEW. MANAGEMENT BELIEVES THE ORGANIZATION IS OPERATING IN A MANNER SO AS TO CONTINUE TO QUALIFY AS A TAX-EXEMPT ORGANIZATION. THE ORGANIZATION RECOGNIZES POTENTIAL INTEREST AND PENALTIES PERTAINING TO INCOME TAX RELATED ISSUES, IF ANY, AS INCOME TAX EXPENSE. DURING THE YEAR ENDED DECEMBER 31, 2012, NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED.FOR THE YEAR ENDED DECEMBER 31, 2012, THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH THEY RECORDED A TAX LIABILITY. THE ORGANIZATION BELIEVES THEY ARE NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 14953 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 14953 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 68900 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 175131 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 244031 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 21741 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 100948 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 122689 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 125000 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.