Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2012 • EIN 45-2191464
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$355,502
Up $273,615 (+334%) from 2011
Net Assets
Up$303,702
Up $271,408 (+840%) from 2011
Liabilities
Up$51,800
Up $2,207 (+4.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$206,830
Up $106,767 (+107%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To conduct research on the etiology, pathogenesis, biomarkers, and treatment of myalgic encephelomyelitis (me) formerly know as chronic fatigue syndrome (cfs). Our mission statement is to scientifically redefine me/cfs.
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 | 3857 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4306 |
| IRS990/AccountsReceivable/EOY | 0 | 24185 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Contract clinical research services with Sierra Internal Medicine. Sierra Internal Medicine has ammased an incredible biological bank of cerebrospinal fluid and other tissue samples from Chronic Fatigue Syndrome patients. 60 CFS smaples were provided from Sierra Internal Medicine and matched with 60 control CFS samples to be assesed for novel pathogens and other biological markers. |
| IRS990/Activity2/Expense | 0 | 37817 |
| IRS990/Activity2/Revenue | 0 | 39724 |
| IRS990/ActivityOrMissionDescription | 0 | To conducting research on etiology and pathogenesis of Postinfectious Cronic Fatigue Syndrome and related neuroimmune and other disorders. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2529 Anqua Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Sparks |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 89434 |
| IRS990/Advertising/Fundraising | 0 | 1616 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1617 |
| IRS990/Advertising/ProgramServices | 0 | 12932 |
| IRS990/Advertising/Total | 0 | 16165 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 438514 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1850 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 941 |
| IRS990/AllOtherExpenses/Total | 0 | 2791 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 76442 |
| IRS990/CashNonInterestBearing/EOY | 0 | 288497 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5837 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5838 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 46701 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 58376 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 438514 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 514 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 514 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4113 |
| IRS990/DepreciationDepletion/Total | 0 | 5141 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Prepilot studies and pilot studies working with the National Institute of Health, Columbia University's Mailman School of Public Health, Griffith University in Australia and Wisconsin Viral to study evidence of immune abnormalities in cerebrospinal fluid, epidemiological survey, assess clinical intervention for new or long-term patients, and investigation into cardiomyopathy with unknown cause in 4 subjects know to have CFS. Over 500 patients and matched controls are involved in these projects, and the results of one study has been published in the Journal of Molecular Biology. |
| 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 | 131431 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2728 |
| IRS990/FeesForServicesLegal/Total | 0 | 2728 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Linda Tannenbaum |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Richard Rubsaman |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Roger Primm |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Stuart Sandhaus |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Courtney Alexander |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Janet Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jan Armstrong |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Colleen Crum |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Wes Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jonathan Morse |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/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 | 58376 |
| 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/Title | 0 | Director |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| 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/GrossReceipts | 0 | 478238 |
| 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/Fundraising | 0 | 648 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 649 |
| IRS990/Insurance/ProgramServices | 0 | 5189 |
| IRS990/Insurance/Total | 0 | 6486 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 31 |
| IRS990/Interest/ManagementAndGeneral | 0 | 32 |
| IRS990/Interest/ProgramServices | 0 | 250 |
| IRS990/Interest/Total | 0 | 313 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5182 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 48002 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5445 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 42820 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 conducting research on etiology and pathogenesis of Postinfectious Cronic Fatigue Syndrome and related neuroimmune and other disorders. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Janet Smith |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 32294 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 303702 |
| 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 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 855 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 855 |
| IRS990/Occupancy/ProgramServices | 0 | 6839 |
| IRS990/Occupancy/Total | 0 | 8549 |
| IRS990/OfficeExpenses/Fundraising | 0 | 351 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 352 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2810 |
| IRS990/OfficeExpenses/Total | 0 | 3513 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 141941 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous expenses |
| IRS990/OtherExpenses/Description | 1 | Scientific Advisory Board |
| IRS990/OtherExpenses/Description | 2 | Board meetings |
| IRS990/OtherExpenses/Description | 3 | Research contractor expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 301 |
| IRS990/OtherExpenses/Fundraising | 1 | 5224 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 301 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5225 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2406 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8208 |
| IRS990/OtherExpenses/ProgramServices | 2 | 74590 |
| IRS990/OtherExpenses/Total | 0 | 3008 |
| IRS990/OtherExpenses/Total | 1 | 8208 |
| IRS990/OtherExpenses/Total | 2 | 10449 |
| IRS990/OtherExpenses/Total | 3 | 74590 |
| IRS990/OtherLiabilities/BOY | 0 | 45736 |
| IRS990/OtherLiabilities/EOY | 0 | 47494 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 651 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 652 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5210 |
| IRS990/PayrollTaxes/Total | 0 | 6513 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 39724 |
| IRS990/ProgramServiceRevenue/Description | 0 | Contract research service |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 39724 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 39724 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 271408 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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 | 271408 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 64889 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 438514 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 128057 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 566571 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 566571 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 438514 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 128057 |
| IRS990ScheduleA/Total170/Total | 0 | 566571 |
| IRS990ScheduleA/TotalSupport | 0 | 566571 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/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 | 24904 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4114 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 29018 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 12583 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 264 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 12847 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5333 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 804 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 6137 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 48067 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | -573 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Non-current payables |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Credit cards |
| IRS990ScheduleD/TotalOfAmounts | 0 | 47494 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 42820 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 48067 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Janet Smith |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 50350 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Ops |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | Director |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 48067 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No Board Director may be paid. Compensation of the executive director is determined by the members of the Board of Directors based on comparable salary ranges in the local area and industry. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | At a regular Board meeting, the tax return is distributed to the Board of Directors for their review and approval before filing the return. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NV |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 218111 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 948 Incline Way |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Incline Village |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NV |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 89451 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Holly Evers |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7752980030 |
| IRS990/TotalAssets/BOY | 0 | 81887 |
| IRS990/TotalAssetsBOY | 0 | 81887 |
| IRS990/TotalAssets/EOY | 0 | 355502 |
| IRS990/TotalAssetsEOY | 0 | 355502 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 438514 |
| IRS990/TotalExpensesCurrentYear | 0 | 206830 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 17878 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 19704 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 169248 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 206830 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 17878 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 49593 |
| IRS990/TotalLiabilitiesBOY | 0 | 49593 |
| IRS990/TotalLiabilities/EOY | 0 | 51800 |
| IRS990/TotalLiabilitiesEOY | 0 | 51800 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 81887 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 355502 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 32294 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.