Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% 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
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$783,895
Up $3,822 (+0.5%) from 2011
Net Assets
Down$708,308
Down $4,607 (-0.6%) from 2011
Liabilities
Up$75,587
Up $8,429 (+13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,101,473
Down $3,034 (-0.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Youth service bureau helps youth and families learn the skills they need to be more successful at home, in school and throughout the community.
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 | 60403 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 65409 |
| IRS990/AccountsReceivable/BOY | 0 | 63232 |
| IRS990/AccountsReceivable/EOY | 0 | 89716 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | MENTAL HEALTH SERVICES: YSB'S YOUTH FOCUSED FAMILY COUNSELORS WORKED WITH 411 YOUTH DURING 2012. 72% OF THESE YOUTH AND FAMILIES REPORT SUCCESS IN RESOLVING OR MANAGING THEIR ISSUE AFTER COMPLETING THERAPY. 55% SHOW STATISTICALLY SIGNIFICANT IMPROVEMENT IN BEHAVIORAL AND/OR ADAPTIVE SKILLS. YSB ALSO PROVIDED CHEMICAL HEALTH PREVENTION SERVICES TO 306 SECONDARY STUDENTS. 61% OF THESE YOUTH SHOW AN INCREASED RESILIENCE TO DRUG USE AFTER SEVEN OR MORE SESSIONS. |
| IRS990/Activity2/Expense | 0 | 591129 |
| IRS990/Activity2/Grants | 0 | 97652 |
| IRS990/ActivityOrMissionDescription | 0 | YOUTH SERVICE BUREAU HELPS YOUTH AND FAMILIES LEARN THE SKILLS THEY NEED TO BE MORE SUCCESSFUL AT HOME, IN SCHOOL AND THROUGHOUT THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 101 WEST PINE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STILLWATER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55082 |
| IRS990/Advertising/Fundraising | 0 | 8442 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 175 |
| IRS990/Advertising/ProgramServices | 0 | 1735 |
| IRS990/Advertising/Total | 0 | 10352 |
| IRS990/AllOtherContributions | 0 | 215283 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 151 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4656 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13739 |
| IRS990/AllOtherExpenses/Total | 0 | 18546 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 29939 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19367 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 21904 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 21904 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 43808 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 87616 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 357 |
| IRS990/ConferencesMeetings/Total | 0 | 357 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 734269 |
| IRS990/ContributionsGrantsPriorYear | 0 | 804312 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 1000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9427 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24530 |
| IRS990/DepreciationDepletion/Total | 0 | 33957 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EARLY INTERVENTION PROGRAMS: IN 2012, 173 YOUTH ATTENDED YSB'S ALTERNATIVE TO SCHOOL SUSPENSION PROGRAM. YSB ALSO PROVIDED 1,615 EARLY INTERVENTION SERVICES. 466 YOUTH PARTICIPATED IN A GENERAL ASSESSMENT, 52 YOUTH ATTENDED TEEN INTERVENE (A BRIEF INTERVENTION THERAPY FOR CHEMICAL USE), 81 PARTICIPATED IN A RESTORATIVE JUSTICE CONFERENCE AND 482 ATTENDED AN EDUCATIONAL AWARENESS PROGRAM. YSB ALSO HELPED 534 YOUTH COMPLETE 4,296 HOURS OF COMMUNITY WORK SERVICE AND FACILITATED RESTITUTION PAYMENTS OF 2,403. 91% OF FIRST TIME OFFENDERS DID NOT RE-OFFEND IN THE 12-24 MONTHS FOLLOWING COMPLETION OF A YSB PROGRAM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 6255 |
| IRS990/EscrowAccountLiability/EOY | 0 | 6353 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 306589 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 84960 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4767 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4333 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9100 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 224 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 31 |
| IRS990/FeesForServicesLegal/Total | 0 | 255 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/NamePerson | 0 | PAULA HEMER PHD LP |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM HUTTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CRAIG WOOLERY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROGER PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VICKIE BATROOT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAURIE OTT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DOUGLAS J BRIGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | REV DR JULES ERICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | R SCOTT JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JENNIFER WALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY E PLANTEN-KRELL |
| 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 | 3230 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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 | 87616 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 8443 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 434026 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 97652 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 80127 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 97652 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 97652 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 29267 |
| IRS990/GrossReceipts | 0 | 1121794 |
| IRS990/GrossRents/Real | 0 | 28000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 329 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1336 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2833 |
| IRS990/InformationTechnology/Total | 0 | 4498 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5918 |
| IRS990/Insurance/ProgramServices | 0 | 6951 |
| IRS990/Insurance/Total | 0 | 12869 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8884 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8884 |
| IRS990/InvestmentIncomePriorYear | 0 | 7261 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8884 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 241891 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 238463 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 562710 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 636594 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 89692 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 73884 |
| 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 | YOUTH SERVICE BUREAU HELPS YOUTH AND FAMILIES LEARN THE SKILLS THEY NEED TO BE MORE SUCCESSFUL AT HOME, IN SCHOOL AND THROUGHOUT THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2325 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY PLANTEN-KRELL |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 712915 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 708308 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 20824 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 20824 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 28000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 28000 |
| IRS990/NoncashContributions | 0 | 7961 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 152 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8910 |
| IRS990/Occupancy/ProgramServices | 0 | 60614 |
| IRS990/Occupancy/Total | 0 | 69676 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2844 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2522 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18136 |
| IRS990/OfficeExpenses/Total | 0 | 23502 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12159 |
| IRS990/OtherAssetsTotal/EOY | 0 | 16645 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5976 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8110 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 35263 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 49349 |
| IRS990/OtherExpensePriorYear | 0 | 253894 |
| IRS990/OtherExpensesCurrentYear | 0 | 229133 |
| IRS990/OtherExpenses/Description | 0 | EDUCATIONAL PROGRAMS |
| IRS990/OtherExpenses/Description | 1 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 135 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2017 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 462 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14072 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8819 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4535 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4176 |
| IRS990/OtherExpenses/Total | 0 | 14072 |
| IRS990/OtherExpenses/Total | 1 | 8819 |
| IRS990/OtherExpenses/Total | 2 | 6552 |
| IRS990/OtherExpenses/Total | 3 | 4773 |
| IRS990/OtherLiabilities/BOY | 0 | 500 |
| IRS990/OtherLiabilities/EOY | 0 | 500 |
| IRS990/OtherRevenueCurrentYear | 0 | 54036 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 5212 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5212 |
| IRS990/OtherRevenuePriorYear | 0 | 46440 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 35661 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 36738 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 496743 |
| IRS990/OtherSalariesAndWages/Total | 0 | 569142 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 5521 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5589 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 37594 |
| IRS990/PayrollTaxes/Total | 0 | 48704 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2405 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3268 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 14204 |
| IRS990/PensionPlanContributions/Total | 0 | 19877 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 10000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 12943 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 19972 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 24135 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12011 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14587 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 316162 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | EDUCATIONAL SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 265058 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 315942 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 220 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 315942 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 220 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationPriorAdjustment | 0 | -32446 |
| IRS990/ReconcilationRevenueExpenses | 0 | 11878 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 15961 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 28000 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 11878 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 18564 |
| IRS990/SalariesEtcCurrentYear | 0 | 774688 |
| IRS990/SalariesEtcPriorYear | 0 | 770486 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 311177 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 307098 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 156858 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 734269 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 804312 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 756666 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 880313 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 840200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4015760 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 36884 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 31274 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 29832 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 32993 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | -33 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 130950 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 316162 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 5212 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 1738 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 695 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 3489 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 28712 |
| IRS990ScheduleA/NetUBI/Total | 0 | 39846 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 29267 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 27986 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 31287 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 26739 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1525 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 116804 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89670 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88780 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3858902 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 734269 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 804312 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 756666 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 880313 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 840200 |
| IRS990ScheduleA/Total170/Total | 0 | 4015760 |
| IRS990ScheduleA/TotalSupport | 0 | 4303360 |
| 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/Buildings/BookValue | 0 | 57176 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 545562 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 602738 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 142 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 12159 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 12943 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 596 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1522 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 143 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 12117 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 12159 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 185 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 134 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 10822 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 12117 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 1429 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 121 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 9989 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 10822 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 545 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 1499 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 3000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 3000 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.