Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2013 • EIN 41-1326460
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$479,867
Up $1,569 (+0.3%) from 2012
Net Assets
Down$395,292
Down $2,503 (-0.6%) from 2012
Liabilities
Up$84,575
Up $4,072 (+5.1%) from 2012
Revenue
Down$1,004,485
Down $66,823 (-6.2%) from 2012
Expenses
Up$1,006,988
Up $51,176 (+5.4%) from 2012
Net Income
Down-$2,503
Down $117,999 (-102%) from 2012
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 | 70443 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 80236 |
| IRS990/AccountsReceivable/BOY | 0 | 205828 |
| IRS990/AccountsReceivable/EOY | 0 | 234444 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE THE EFFECTIVENESS OF SOCIALLY CONCERNED ORGANIZATIONS THROUGH CAPACITY BUILDING, RESEARCH, ASSESSMENT, AND EVALUATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 621 WEST LAKE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55408 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 1004059 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 304 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1543 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5268 |
| IRS990/AllOtherExpenses/Total | 0 | 7115 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 68283 |
| IRS990/CashNonInterestBearing/EOY | 0 | 49808 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4253 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14423 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 73780 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 92456 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1004059 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1070833 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 255 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 865 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4425 |
| IRS990/DepreciationDepletion/Total | 0 | 5545 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RAINBOW RESEARCH PROVIDES RESEARCH, EVALUATION AND CONSULTING SERVICES TO UNITS OF STATE, COUNTY AND MUNICIPAL GOVERNMENT, HMOS, FOUNDATIONS, NON-PROFIT ORGANIZATIONS AND PUBLIC CHARITIES THAT A) INFORM THEIR PRACTICE AND POLICIES, B) IMPROVE THEIR PERFORMANCE, AND C) INCREASE THEIR IMPACT IN WAYS THAT BENEFIT PEOPLE AND COMMUNITIES THEY SERVE. RAINBOW DEVELOPS PROTOCOLS, METHODOLOGIES AND INSTRUMENTS ORGANIZATIONS EMPLOY FOR ONGOING EVALUATION AND TRAINS THEIR STAFF HOW TO USE THESE. AREAS OF FOCUS FOR RAINBOW'S RESEARCH AND EVALUATION SERVICES INCLUDE PUBLIC HEALTH, K-12 AND HIGHER EDUCATION, COMMUNITY DEVELOPMENT, REFUGEE RESETTLEMENT, HOMELESSNESS, CHEMICAL DEPENDENCY, ELDER CARE AND PUBLIC TRANSIT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 838631 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 674 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2287 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14661 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| 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/NamePerson | 0 | BARRY COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NANCY EUSTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHERRIE PUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JONATHAN PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VICTORIA KASDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRAD FARRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES HART |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/ReportableCompFromOrganization | 0 | 92456 |
| 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/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/Title | 0 | PRESIDENT & EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 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/GrossReceipts | 0 | 1004485 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 136 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 461 |
| IRS990/Insurance/ProgramServices | 0 | 2359 |
| IRS990/Insurance/Total | 0 | 2956 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 426 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 426 |
| IRS990/InvestmentIncomePriorYear | 0 | 475 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 426 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 238257 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 247464 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9528 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9207 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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 | SUPPORT OF NONPROFIT ORGANIZATIONS, GOVERNMENT AGENCIES, PRIVATE FOUNDATIONS, AND PUBLIC CHARITIES IS PROVIDED VIA PROGRAM EVALUATION, CAPACITY BUILDING, AND PROGRAM SERVICES, IN SPECIFIC AREAS OF FOCUS - COMMUNITY DEVELOPMENT, EDUCATION, SOCIAL ACTION, FAMILY AND PUBLIC HEALTH EDUCATION, NEIGHBORHOOD REVITALIZATION, AND THE ARTS. DEVELOPED TO DISCOVER EFFECTIVE PROGRAM DESIGNS AND PRACTICES SPECIFIC TO COMMUNITIES AND CONSTITUENCIES SERVED BY THE PROJECT BEING STUDIED. REPORTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY MCEATHRON |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 397795 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 395292 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 35 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2535 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8599 |
| IRS990/Occupancy/ProgramServices | 0 | 43985 |
| IRS990/Occupancy/Total | 0 | 55119 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1627 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5519 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28229 |
| IRS990/OfficeExpenses/Total | 0 | 35375 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 18850 |
| IRS990/OtherAssetsTotal/EOY | 0 | 30173 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2593 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8793 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 44983 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 56369 |
| IRS990/OtherExpensePriorYear | 0 | 347793 |
| IRS990/OtherExpensesCurrentYear | 0 | 322297 |
| IRS990/OtherExpenses/Description | 0 | PROJECT EXPENSES |
| IRS990/OtherExpenses/Description | 1 | CONSULTANT FEES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 853 |
| IRS990/OtherExpenses/Fundraising | 1 | 201 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2892 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 683 |
| IRS990/OtherExpenses/ProgramServices | 0 | 163633 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14795 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11930 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3495 |
| IRS990/OtherExpenses/Total | 0 | 163633 |
| IRS990/OtherExpenses/Total | 1 | 18540 |
| IRS990/OtherExpenses/Total | 2 | 11930 |
| IRS990/OtherExpenses/Total | 3 | 4379 |
| IRS990/OtherLiabilities/BOY | 0 | 10060 |
| IRS990/OtherLiabilities/EOY | 0 | 4339 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 22544 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 76451 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 391077 |
| IRS990/OtherSalariesAndWages/Total | 0 | 490072 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2107 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7144 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36543 |
| IRS990/PayrollTaxes/Total | 0 | 45794 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2503 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1004059 |
| IRS990/RevenuesLessExpensesCY | 0 | -2503 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 115496 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 684691 |
| IRS990/SalariesEtcPriorYear | 0 | 608019 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 175809 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 156235 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1004059 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1070833 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 978565 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 720920 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 591521 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4365898 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 426 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 475 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 745 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1946 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 51 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 203 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 48 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 302 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1946 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00044 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99827 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00173 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99955 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4366200 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1004059 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1070833 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 978616 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 721123 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 591569 |
| IRS990ScheduleA/Total509/Total | 0 | 4366200 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1004485 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1071308 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 978897 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 721142 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 592314 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4368146 |
| 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/Equipment/BookValue | 0 | 9207 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 102853 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 112060 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1006988 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2013. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | FIN 48 DISCLOSURE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART IV, LINE 11F |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 135404 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 135404 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 30173 |
| IRS990ScheduleD/OtherAssets/Description | 0 | OTHER CURRENT ASSETS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 339 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1004485 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 30173 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1006988 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4339 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9207 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1004485 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1006988 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1004485 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FINANCE AND BUSINESS MANAGER DISTRIBUTES A DRAFT OF THE FORM 990 ELECTRONICALLY TO ALL BOARD MEMBERS AND SOLICITS FEEDBACK. AT THE FOLLOWING BOARD MEETING, THE FORM 990 IS DISCUSSED, AND ONCE ALL QUESTIONS AND COMMENTS ARE RESOLVED, THE RETURN IS INFORMALLY APPROVED FOR FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THIS REVIEW WAS LAST PERFORMED MAY 2, 2012. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ANNUALLY THE BOARD OF DIRECTORS DISCUSS IF THERE ARE ANY MATTERS THAT MAY RESULT IN A CONFLICT OF INTEREST. ALL BOARD MEMBERS COMPLETE A WRITTEN CONFLICT OF INTEREST FORM, WHICH IS RETAINED BY THE FINANCE MANAGER. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | PROCESS THE ORGANIZATION USES TO REVIEW FORM 990 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.