Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-1496940
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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$773,498
Down $152,954 (-17%) from 2011
Net Assets
Down$743,974
Down $149,188 (-17%) from 2011
Liabilities
Down$29,524
Down $3,766 (-11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$829,958
Down $11,776 (-1.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Placement of adoptable children in family homes
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10204 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9529 |
| IRS990/AccountsReceivable/BOY | 0 | 2500 |
| IRS990/AccountsReceivable/EOY | 0 | 30815 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PLACEMENT OF ADOPTABLE CHILDREN IN FAMILY HOMES |
| IRS990/Advertising/ManagementAndGeneral | 0 | 360 |
| IRS990/Advertising/ProgramServices | 0 | 1081 |
| IRS990/Advertising/Total | 0 | 1441 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3169 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9513 |
| IRS990/AllOtherExpenses/Total | 0 | 12682 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 11188 |
| IRS990/CashNonInterestBearing/EOY | 0 | 143469 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 103764 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 311292 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 415056 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 12000 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 36000 |
| IRS990/CompDisqualPersons/Total | 0 | 48000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 168 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 506 |
| IRS990/ConferencesMeetings/Total | 0 | 674 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 19995 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 583 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1748 |
| IRS990/DepreciationDepletion/Total | 0 | 2331 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE PLACEMENT OF CHILDREN IN FAMILY HOMES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| 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 | 622474 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1895 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5686 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7581 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1436 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 4309 |
| IRS990/FeesForServicesManagement/Total | 0 | 5745 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16482 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 49447 |
| IRS990/FeesForServicesOther/Total | 0 | 65929 |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ARNOLD MARCUS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAULA YARMO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JACQUELINE CAPET |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL SARZO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK WEINBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUN LI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VIVIAN DATOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK ECKMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 6000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 6000 |
| 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 | 207528 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 207528 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | LEGAL COUNSEL |
| 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/GainOrLoss/Securities | 0 | 817 |
| 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/GrossAmountSalesAssets/Securities | 0 | 319296 |
| IRS990/GrossReceipts | 0 | 983865 |
| IRS990/GrossRents/Real | 0 | 2400 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2404 |
| IRS990/InformationTechnology/ProgramServices | 0 | 7213 |
| IRS990/InformationTechnology/Total | 0 | 9617 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2508 |
| IRS990/Insurance/ProgramServices | 0 | 7524 |
| IRS990/Insurance/Total | 0 | 10032 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20398 |
| IRS990/InvestmentIncomePriorYear | 0 | 103444 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 19581 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19581 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 591245 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 579416 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 26234 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 33197 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8368 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6963 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 318479 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PLACEMENT OF ADOPTABLE CHILDREN IN FAMILY HOMES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK ECKMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 893162 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 743974 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 817 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 817 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2400 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2400 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3265 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9795 |
| IRS990/OfficeExpenses/Total | 0 | 13060 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7249 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10038 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 218513 |
| IRS990/OtherExpensesCurrentYear | 0 | 221398 |
| IRS990/OtherExpenses/Description | 0 | RENT |
| IRS990/OtherExpenses/Description | 1 | REFUNDS |
| IRS990/OtherExpenses/Description | 2 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 3 | INTERPLACEMENT |
| IRS990/OtherExpenses/Description | 4 | ACCREDITATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8606 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6673 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1492 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4715 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1181 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25819 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20018 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4477 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14146 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3544 |
| IRS990/OtherExpenses/Total | 0 | 34425 |
| IRS990/OtherExpenses/Total | 1 | 26691 |
| IRS990/OtherExpenses/Total | 2 | 5969 |
| IRS990/OtherExpenses/Total | 3 | 18861 |
| IRS990/OtherExpenses/Total | 4 | 4725 |
| IRS990/OtherLiabilities/BOY | 0 | 23086 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2797 |
| IRS990/OtherRevenueCurrentYear | 0 | 2400 |
| IRS990/OtherRevenuePriorYear | 0 | -43969 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25243 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 75731 |
| IRS990/OtherSalariesAndWages/Total | 0 | 100974 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7712 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23138 |
| IRS990/PayrollTaxes/Total | 0 | 30850 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3420 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 10260 |
| IRS990/PensionPlanContributions/Total | 0 | 13680 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 642588 |
| IRS990/ProgramServiceRevenue/Description | 0 | ZEROXING |
| IRS990/ProgramServiceRevenue/Description | 1 | HOME STUDY AND PLACEMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | COUNSELING CONSULTING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 697773 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2195 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 634843 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5550 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2195 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 634843 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5550 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 15384 |
| IRS990/ReconcilationRevenueExpenses | 0 | -164572 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2400 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/RevenuesLessExpensesCY | 0 | -164572 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -84486 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 608560 |
| IRS990/SalariesEtcPriorYear | 0 | 623221 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 305902 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 21226 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 24129 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 23085 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 42009 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 83992 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 194441 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 642588 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 697773 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 770153 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 800348 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1130078 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4040940 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 21226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 24129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 23085 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 42009 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 83992 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 194441 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04590 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94490 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.05510 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95410 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4040940 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 642588 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 697773 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 770153 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 800348 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1130078 |
| IRS990ScheduleA/Total509/Total | 0 | 4040940 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 663814 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 721902 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 793238 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 842357 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1214070 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4235381 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ADJUSTMENT TO RETAINED EARNINGS $15384 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 481 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 5597 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 6078 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6482 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 20637 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 27119 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6963 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 579416 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 207528 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 207528 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 6000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 6000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | VIVIAN DATOFF |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | MARK ECKMAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 213528 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 213528 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.