Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2012 • EIN 58-2000645
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$54,228
Up $25,980 (+92%) from 2011
Net Assets
Up$26,260
Up $19,993 (+319%) from 2011
Liabilities
Up$27,968
Up $5,987 (+27%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$673,829
Up $122,194 (+22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
At lifegate counseling center at peachtree, our vision is to foster an environment in which lives are transformed, relationships are reconciled and hope is found. We offer a vast array of faith-sensitive psychotherapeutic services and family life education programs for parents, children, adolescents, couples, families and individuals.
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 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 21981 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27968 |
| IRS990/AccountsReceivable/BOY | 0 | 1764 |
| IRS990/AccountsReceivable/EOY | 0 | 964 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O FOR COMPLETE MISSION DESCRIPTION.AT LIFEGATE COUNSELING CENTER AT PEACHTREE, OUR VISION IS TO FOSTER AN ENVIRONMENT IN WHICH LIVES ARE TRANSFORMED, RELATIONSHIPS ARE RECONCILED AND HOPE IS FOUND. WE OFFER A VAST ARRAY OF FAITH-SENSITIVE PSYCHOTHERAPEUTIC SERVICES AND FAMILY LIFE EDUCATIONAL PROGRAMS FOR PARENTS, CHILDREN, ADOLESCENTS, COUPLES, FAMILIES AND INDIVIDUALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3434 ROSWELL ROAD NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ATLANTA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30305 |
| IRS990/Advertising/ProgramServices | 0 | 2720 |
| IRS990/Advertising/Total | 0 | 2720 |
| IRS990/AllOtherContributions | 0 | 85370 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 812 |
| IRS990/AllOtherExpenses/Total | 0 | 812 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 18404 |
| IRS990/CashNonInterestBearing/EOY | 0 | 42731 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 25493 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 15066 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 67320 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 134329 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 216715 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 13805 |
| IRS990/ConferencesMeetings/Total | 0 | 13805 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 110863 |
| IRS990/ContributionsGrantsPriorYear | 0 | 98325 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 376 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1506 |
| IRS990/DepreciationDepletion/Total | 0 | 1882 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COUNSELING FOR INDIVIDUALS, ADOLESCENTS, CHILDREN, COUPLES AND FAMILIES. THE CENTER SAW A TOTAL OF 4,460 INDIVIDUAL, COUPLES AND FAMILY SESSIONS WITH MORE THAN $68,500 PROVIDED IN SUBSIDY TO THESE CLIENTS. THERE WERE 452 NEW CLIENTS SEEN IN 2012, THE MAJORITY BEING REFERRED THROUGH OUR MINISTRY PARTNERSHIPS WITH PEACHTREE PRESBYTERIAN CHURCH, STONE CREEK CHURCH AND OTHER AREA CHURCHES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 545068 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7595 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7595 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9025 |
| IRS990/FeesForServicesOther/Total | 0 | 9025 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KENJI KURAMOTO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICK HAUGHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RYAN IRVINE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROB CLAXTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT DAY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRISTINE FURR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES GARVIE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DOUG JUSTICE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JUSTIN PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICH RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WILL THOMASON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARNIE CRUMPLER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TODD SANDEL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DELORES RODES |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/Officer | 12 | X |
| IRS990/Form990PartVIISectionA/Officer | 13 | 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 | 46408 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 11879 |
| 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 | 104250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 39741 |
| 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/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | LIAISON |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY, ADMIN MGR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 16704 |
| IRS990/FundraisingEvents | 0 | 25493 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 28055 |
| IRS990/GrossReceipts | 0 | 710526 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 250 |
| IRS990/InformationTechnology/Total | 0 | 250 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1166 |
| IRS990/Insurance/ProgramServices | 0 | 4662 |
| IRS990/Insurance/Total | 0 | 5828 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 63565 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 73375 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7357 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9810 |
| 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 | AT LIFEGATE COUNSELING CENTER AT PEACHTREE, OUR VISION IS TO FOSTER AN ENVIRONMENT IN WHICH LIVES ARE TRANSFORMED, RELATIONSHIPS ARE RECONCILED AND HOPE IS FOUND. WE OFFER A VAST ARRAY OF FAITH-SENSITIVE PSYCHOTHERAPEUTIC SERVICES AND FAMILY LIFE EDUCATIONAL PROGRAMS FOR PARENTS, CHILDREN, ADOLESCENTS, COUPLES, FAMILIES AND INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | L TODD SANDEL |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6267 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 26260 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11351 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11351 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4560 |
| IRS990/Occupancy/ProgramServices | 0 | 18240 |
| IRS990/Occupancy/Total | 0 | 22800 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2071 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4988 |
| IRS990/OfficeExpenses/Total | 0 | 7059 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1102 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2945 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13435 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 17482 |
| IRS990/OtherExpensePriorYear | 0 | 68626 |
| IRS990/OtherExpensesCurrentYear | 0 | 99493 |
| IRS990/OtherExpenses/Description | 0 | CREDIT CARD AND BANK FE |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | PAYROLL EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 712 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 722 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2035 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13530 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7711 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2887 |
| IRS990/OtherExpenses/Total | 0 | 14242 |
| IRS990/OtherExpenses/Total | 1 | 7711 |
| IRS990/OtherExpenses/Total | 2 | 3609 |
| IRS990/OtherExpenses/Total | 3 | 2035 |
| IRS990/OtherRevenueCurrentYear | 0 | 11351 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2416 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16228 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 289574 |
| IRS990/OtherSalariesAndWages/Total | 0 | 308218 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 216 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3115 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24479 |
| IRS990/PayrollTaxes/Total | 0 | 27810 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 833 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 283 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2995 |
| IRS990/PensionPlanContributions/Total | 0 | 4111 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 723 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 723 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 571608 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | WORKSHOP INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 427721 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 561555 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 10053 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 561555 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10053 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 19993 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 571608 |
| IRS990/RevenuesLessExpensesCY | 0 | 19993 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -25589 |
| IRS990/SalariesEtcCurrentYear | 0 | 574336 |
| IRS990/SalariesEtcPriorYear | 0 | 483009 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 85370 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 98325 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 143225 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 105500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 128748 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 561168 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1120 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1139 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 571608 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 427721 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 403954 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 321290 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 285448 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2010021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1139 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99900 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2571189 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 656978 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 526046 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 547179 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 426790 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 414196 |
| IRS990ScheduleA/Total509/Total | 0 | 2571189 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 656978 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 526046 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 547180 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 426808 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 415316 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2572328 |
| 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/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7399 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7399 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS UNDER FIN 48 AND ASC 740-10. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 568 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2057 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2625 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9242 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 54109 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 63351 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9810 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 6743 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 18750 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 25493 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 16703 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 250 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 250 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 299 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 4752 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 5051 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 17378 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 36170 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 53548 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 10635 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 17420 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 28055 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | RACE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | DINNER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 11352 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10413 |
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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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