Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$951,321
Up $269,958 (+40%) from 2011
Net Assets
Up$783,837
Up $269,409 (+52%) from 2011
Liabilities
Up$167,484
Up $549 (+0.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,352,195
Up $103,382 (+4.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of Marin Ventures is to serve adults with developmental disabilities by fostering independence, personal growth, and promoting the opportunity for community integration based upon individual need.Marin Ventures is an Adult Development Center that serves adults with developmental disabilities. Open 52 weeks a year, 5 days a week except certain holidays, it provides services through four program components. Marin Ventures began in June 1990 serving 24 clients and now serves 104 service recipients. Marin Ventures publishes a semi-annual newsletter.
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 | 166935 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 94513 |
| IRS990/AccountsReceivable/EOY | 0 | 202137 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Adult Learning Center (ALC);Accessing Community Experience(ACE) and Wise Elders (WE): The ALC serves consumers at its site at 350 Merrydale Road, San Rafael, CA. Occupational Therapy (OT) is provided to many consumers and the OT program features a Sensorium, which uses Snoezelen equipment to facilitate sensory integration. The ALC also has an award-winning art studio and ongoing classes in independent living skills. The ALC was awarded three Cal-Trans vans in a prior year to enhance community access for its consumers.The ACE program is entirely community based. The consumers in the ACE program start at headquarters in the morning but spend the day in the community working, recreating, and attending classes. ACE consumers volunteer once a week at the local Veterans Administration hospital.The WE program is designed for participants experiencing the effect of aging and need additional support while continuing to participate in same activities of other programs. |
| IRS990/Activity2/Expense | 0 | 1010830 |
| IRS990/ActivityOrMissionDescription | 0 | The mission of Marin Ventures is to serve adults with developmental disabilities by fostering independence, personal growth, and promoting the opportunity for community integration based upon individual need.Marin Ventures is an Adult Development Center that serves adults with developmental disabilities. Open 52 weeks a year, 5 days a week except certain holidays, it provides services through four program components. Marin Ventures began in June 1990 serving 24 clients and now serves 104 service recipients. Marin Ventures publishes a semi-annual newsletter. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 60509 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4114 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9037 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 67320 |
| IRS990/AllOtherExpenses/Total | 0 | 80471 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 16253 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 56883 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 8126 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 81262 |
| 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 | 60509 |
| IRS990/ContributionsGrantsPriorYear | 0 | 51644 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9640 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 38562 |
| IRS990/DepreciationDepletion/Total | 0 | 48202 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Specialized Day Program (SDP): The SDP was created at the request of the funding agency to serve adults with incidental medical needs. This program began in January 2006. The program is led by a Certified Nursing Assistant who created and oversees the health plan of the consumers, while monitoring their physical well being. |
| 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 | 1139872 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18514 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18514 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8521 |
| IRS990/FeesForServicesLegal/Total | 0 | 8521 |
| 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/FinancialStatementSeparate | 0 | X |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 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/NamePerson | 0 | TERRY SCUSSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRISSY DEVOTO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUSAN PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEITH MARSH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VIRGINIA QUICK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMI DAVIS |
| 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/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 | 81262 |
| 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| 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 | 2621604 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6102 |
| IRS990/Interest/Total | 0 | 6102 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 739 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 739 |
| IRS990/InvestmentIncomePriorYear | 0 | 1986 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 739 |
| 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 | 417549 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 523581 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 151876 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 106032 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The mission of Marin Ventures is to serve adults with developmental disabilities by fostering independence, personal growth, and promoting the opportunity for community integration based upon individual need.Marin Ventures is an Adult Development Center that serves adults with developmental disabilities. Open 52 weeks a year, 5 days a week except certain holidays, it provides services through four program components. Marin Ventures began in June 1990 serving 24 clients and now serves 104 service recipients. Marin Ventures publishes a semi-annual newsletter. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 514428 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 783837 |
| 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/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 71 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20465 |
| IRS990/Occupancy/ProgramServices | 0 | 184188 |
| IRS990/Occupancy/Total | 0 | 204653 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 32400 |
| IRS990/OtherAssetsTotal/EOY | 0 | 32401 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1285 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5624 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 194883 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 201792 |
| IRS990/OtherExpensePriorYear | 0 | 587594 |
| IRS990/OtherExpensesCurrentYear | 0 | 609758 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | OFFICE EXPENSE & SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | OCCUPATIONAL THERAPY |
| IRS990/OtherExpenses/Description | 4 | CLEANING & MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 1856 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2938 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2210 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5604 |
| IRS990/OtherExpenses/ProgramServices | 0 | 26445 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26803 |
| IRS990/OtherExpenses/ProgramServices | 2 | 50373 |
| IRS990/OtherExpenses/ProgramServices | 3 | 36108 |
| IRS990/OtherExpenses/ProgramServices | 4 | 50432 |
| IRS990/OtherExpenses/Total | 0 | 29383 |
| IRS990/OtherExpenses/Total | 1 | 26803 |
| IRS990/OtherExpenses/Total | 2 | 54439 |
| IRS990/OtherExpenses/Total | 3 | 36108 |
| IRS990/OtherExpenses/Total | 4 | 56036 |
| IRS990/OtherLiabilities/EOY | 0 | 72971 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2611 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 18278 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1324609 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1345498 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1506 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5999 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 106380 |
| IRS990/PayrollTaxes/Total | 0 | 113885 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9095 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18899 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2560356 |
| IRS990/ProgramServiceRevenue/Description | 0 | INDEPEND. SKILLS TRAINING |
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| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
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| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 269409 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
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| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1742437 |
| IRS990/SalariesEtcPriorYear | 0 | 1661219 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 487992 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 591852 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 42878 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8522 |
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| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 30363 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2560356 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2222259 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1850505 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1786856 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1778311 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 10198287 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 739 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1986 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4057 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 15059 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 30363 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00290 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99520 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00480 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 10470148 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2620865 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2273903 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1925455 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1829734 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1820191 |
| IRS990ScheduleA/Total509/Total | 0 | 10470148 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2275889 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1838256 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1835250 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 10500511 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/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 | 1650 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 166181 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 167831 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 269409 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 269409 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2352195 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 84050 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 193418 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 277468 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 20332 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 57950 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 78282 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 72971 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Loan Payable |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board of trustees reviews the Center for Nonprofit Management annual compensation and benefit survey and compares to the Executive Director's compensation package. Adjustments to compensation are made by the Board based on the survey as well as the review of the E.D.'s performance on annual objectives and work plan. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 reviewed by Executive Director and Finance committee prior to filing. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.