Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2012 • EIN 42-1124902
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$800,775
Down $127,022 (-14%) from 2011
Net Assets
Down$643,920
Down $189,391 (-23%) from 2011
Liabilities
Up$156,855
Up $62,369 (+66%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,087,102
Up $48,306 (+4.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the domestic violence intervention program is to provide comprehensive support and advocacy services to victims/survivors, focusing on immediate and long term safety, empowerment, dignity and hope in collaboration with 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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 94486 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 136855 |
| IRS990/AccountsReceivable/BOY | 0 | 71035 |
| IRS990/AccountsReceivable/EOY | 0 | 74546 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EMERGENCY SHELTER AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 3170 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | IOWA CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 522443170 |
| IRS990/Advertising/ProgramServices | 0 | 2855 |
| IRS990/Advertising/Total | 0 | 2855 |
| IRS990/AllOtherContributions | 0 | 127142 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 11 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3025 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9146 |
| IRS990/AllOtherExpenses/Total | 0 | 12182 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 42530 |
| IRS990/CashNonInterestBearing/EOY | 0 | 483 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 17128 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 79511 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 79511 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 13634 |
| IRS990/ConferencesMeetings/Total | 0 | 13634 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 859176 |
| IRS990/ContributionsGrantsPriorYear | 0 | 843964 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3123 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28107 |
| IRS990/DepreciationDepletion/Total | 0 | 31230 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE EMERGENCY SHELTER AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. PREVENT FURTHER ABUSE THROUGH COORDINATION WITH OTHER COMMUNITY AGENCIES. PROVIDE COMMUNITY EDUCATION REGARDING DOMESTIC VIOLENCE AND AVAILABLE SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 923384 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 84002 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14101 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7230 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21331 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 47.00 |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SARA HAWLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN HEIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE HITLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAURA MCMAHON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SARA MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ERIN O'GARA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MAGGIE ROTH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KAREN MICHAELI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RENEE SPEH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | YASMINE REZAI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MAYURI FARLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TRACY OSBORN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CATHERINE BURNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BETH CHAPLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KATHRYN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KRISTIE FORTMANN-DOSER |
| 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/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 6201 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 57910 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | RECORDER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| 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/Form990PartVIISectionA/Title | 7 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER/CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 2017 |
| IRS990/FundraisingEvents | 0 | 17128 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 630904 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 907411 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3407 |
| IRS990/Insurance/ProgramServices | 0 | 30659 |
| IRS990/Insurance/Total | 0 | 34066 |
| IRS990/Interest/ManagementAndGeneral | 0 | 147 |
| IRS990/Interest/Total | 0 | 147 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1888 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1888 |
| IRS990/InvestmentIncomePriorYear | 0 | 1854 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1888 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 181525 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 61659 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 407906 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 950107 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 551861 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 542201 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE DOMESTIC VIOLENCE INTERVENTION PROGRAM IS FOUNDED ON THE BELIEF THAT EVERYONE HAS THE RIGHT TO LIVE FREE OF FEAR AND HARM. OUR MISSION IS TO END DOMESTIC VIOLENCE THROUGH SUPPORT, ADVOCACY, SHELTER AND EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 20000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KRISTIE FORTMANN-DOSER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 833311 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 643920 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -2017 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2017 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1795 |
| IRS990/Occupancy/ProgramServices | 0 | 16151 |
| IRS990/Occupancy/Total | 0 | 17946 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2248 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2032 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25028 |
| IRS990/OfficeExpenses/Total | 0 | 29308 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4419 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11577 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 56021 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 72017 |
| IRS990/OtherExpensePriorYear | 0 | 294933 |
| IRS990/OtherExpensesCurrentYear | 0 | 295951 |
| IRS990/OtherExpenses/Description | 0 | RESIDENT ASSISTANCE |
| IRS990/OtherExpenses/Description | 1 | BUILDING AND EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | CHILDREN'S EXPENSE |
| IRS990/OtherExpenses/Description | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4605 |
| IRS990/OtherExpenses/ProgramServices | 0 | 53257 |
| IRS990/OtherExpenses/ProgramServices | 1 | 41442 |
| IRS990/OtherExpenses/ProgramServices | 2 | 26719 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7229 |
| IRS990/OtherExpenses/Total | 0 | 53257 |
| IRS990/OtherExpenses/Total | 1 | 46047 |
| IRS990/OtherExpenses/Total | 2 | 26719 |
| IRS990/OtherExpenses/Total | 3 | 7229 |
| IRS990/OtherRevenueCurrentYear | 0 | 4858 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6875 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6875 |
| IRS990/OtherRevenuePriorYear | 0 | 5446 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 13748 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 19969 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 538197 |
| IRS990/OtherSalariesAndWages/Total | 0 | 571914 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 61074 |
| IRS990/PayrollTaxes/Total | 0 | 61074 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6635 |
| IRS990/PensionPlanContributions/Total | 0 | 6635 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 59318 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 109950 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3768 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10173 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 39472 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 161479 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 39472 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 39472 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -7683 |
| IRS990/ReconcilationRevenueExpenses | 0 | -181708 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 46347 |
| IRS990/RevenuesLessExpensesCY | 0 | -181708 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -26053 |
| IRS990/SalariesEtcCurrentYear | 0 | 791151 |
| IRS990/SalariesEtcPriorYear | 0 | 743863 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 17760 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1763 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 138376 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS OTHER REVENUE |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 859176 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 843964 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 958862 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 673851 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 692363 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4028216 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1888 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1854 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2011 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3279 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4257 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 13289 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 486542 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 6875 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 12142 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 9949 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 24174 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 53140 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96060 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3889840 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 859176 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 843964 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 958862 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 673851 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 692363 |
| IRS990ScheduleA/Total170/Total | 0 | 4028216 |
| IRS990ScheduleA/TotalSupport | 0 | 4094645 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 432967 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 270770 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 703737 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23481 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 103001 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 126482 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -181708 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -189391 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1087102 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE AGENCY IS EXEMPT FROM INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINITY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT ARE REQUIRED TO BE RECORDED AS OF JUNE 30, 2012. THE AGENCY IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AUTHORITIES FOR YEARS ENDING BEFORE JUNE 30, 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 85000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 85000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -7683 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -7683 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 753 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 34135 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 34888 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -7683 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 905394 |
| IRS990ScheduleD/TotalAdjustments | 0 | -7683 |
| IRS990ScheduleD/TotalExpenses | 0 | 1087102 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1087102 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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