Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$127,902
Down $47,503 (-27%) from 2011
Net Assets
Down$84,498
Down $53,644 (-39%) from 2011
Liabilities
Up$43,404
Up $6,141 (+16%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$266,682
Up $14,939 (+5.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Form 990, part i, line 1, description of organization mission: to provide medical and forensic exams that are delivered by sexual assult nurse examiners (sanes) to children & adults; and to serve as an active member of a sexual assault response team (sart), a collaboration of law enforcement agencies, nurses & nonprofits offering victim advocacy services.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6377 |
| IRS990/AccountsReceivable/BOY | 0 | 19680 |
| IRS990/AccountsReceivable/EOY | 0 | 22925 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COURAGE CENTER: THIS KID-FRIENDLY CENTER LOCATED IN NAPA, WITH ITS COLORFUL FURNISHINGS AND COMPASSIONATE STAFF, ALLOWS CHILDREN TO BE INTERVIEWED, MEDICALLY EXAMINED, AND COUNSELED ALL IN ONE PLACE. CHILD VICTIMS OF SEXUAL ABUSE ARE SEEN IN THE LEAST INTRUSIVE AND THERAPEUTIC WAY POSSIBLE. |
| IRS990/Activity2/Expense | 0 | 13375 |
| IRS990/Activity3/Description | 0 | OUTREACH: NURSES CONTINUALLY PERFORM OUTREACH EDUCATION PRESENTATIONS TO COMMUNITY LAW ENFORCEMENT, CITIZENS, AND VARIOUS ORGANIZATIONS WITHIN THE NAPA AND SOLANO COUNTIES OF CALIFORNIA. |
| IRS990/Activity3/Expense | 0 | 5788 |
| IRS990/ActivityOrMissionDescription | 0 | NAPA SOLANO SANE-SART HAS A DUAL PURPOSE: TO PROVIDE MEDICAL AND FORENSIC EXAMS THAT ARE DELIVERED BY SEXUAL ASSAULT NURSE EXAMINERS (SANES) TO CHILDREN AND ADULTS; AND TO SERVE AS AN ACTIVE MEMBER OF A SEXUAL ASSAULT RESPONSE TEAM (SART), A COLLABORATIVE OF LAW ENFORCEMENT AGENCIES, NURSES AND NONPROFITS OFFERING VICTIM ADVOCACY SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1141 PEAR TREE LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NAPA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 945586486 |
| IRS990/AllOtherContributions | 0 | 3006 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2267 |
| IRS990/AllOtherExpenses/Total | 0 | 2267 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 122080 |
| IRS990/CashNonInterestBearing/EOY | 0 | 78958 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 50000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 50000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2031 |
| IRS990/ConferencesMeetings/Total | 0 | 2031 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 26206 |
| IRS990/ContributionsGrantsPriorYear | 0 | 22581 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 35000 |
| IRS990/DeferredRevenue/EOY | 0 | 35000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7645 |
| IRS990/DepreciationDepletion/Total | 0 | 7645 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | VICTIM SERVICES: TOTAL EXAMS PROVIDED TO VICTIMS OF SEXUAL ASSAULT FROM JULY 1, 2011 THROUGH JUNE 30, 2012 WAS 165 EXAMS. MANY OF THESE CASES INVOLVED COURT TESTIMONY BY THE FORENSIC NURSES. VICTIMS INCLUDE WOMEN, CHILDREN, AND MEN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 154018 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2010 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2010 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 50 |
| IRS990/FeesForServicesLegal/Total | 0 | 50 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 30.00 |
| 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/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/NamePerson | 0 | CARRIE HAYS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAIGE KINSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EDWARD BALLERINI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TERRY COX |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY LIEBERSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES C BYRUM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BROOKE DUNTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LISA LEWIS JAVAR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JIM KRIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHERYL LUBE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVE POTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TERESA A CUNNINGHAM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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 | 50000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDENT/TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 13464 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 23200 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 17118 |
| IRS990/GrossReceipts | 0 | 226502 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2100 |
| IRS990/Insurance/Total | 0 | 2100 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3 |
| IRS990/InvestmentIncomePriorYear | 0 | 15 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 78490 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 102262 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 31417 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23772 |
| 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 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVE POTTER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 138142 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 84498 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3654 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3654 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4200 |
| IRS990/OfficeExpenses/Total | 0 | 4200 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2228 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2247 |
| IRS990/OtherExpensePriorYear | 0 | 190132 |
| IRS990/OtherExpensesCurrentYear | 0 | 204845 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM FEES |
| IRS990/OtherExpenses/Description | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | WORKERS COMPENSATION |
| IRS990/OtherExpenses/Description | 3 | WEBSITE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7172 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2818 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1371 |
| IRS990/OtherExpenses/ProgramServices | 0 | 173181 |
| IRS990/OtherExpenses/Total | 0 | 173181 |
| IRS990/OtherExpenses/Total | 1 | 7172 |
| IRS990/OtherExpenses/Total | 2 | 2818 |
| IRS990/OtherExpenses/Total | 3 | 1371 |
| IRS990/OtherLiabilities/BOY | 0 | 2263 |
| IRS990/OtherLiabilities/EOY | 0 | 2027 |
| IRS990/OtherRevenueCurrentYear | 0 | 3654 |
| IRS990/OtherRevenuePriorYear | 0 | 6139 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7080 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7080 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4757 |
| IRS990/PayrollTaxes/Total | 0 | 4757 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 183175 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADULT EXAMS |
| IRS990/ProgramServiceRevenue/Description | 1 | CHILD EXAMS |
| IRS990/ProgramServiceRevenue/Description | 2 | COURT TESTIMONY/CONSUL |
| IRS990/ProgramServiceRevenue/Description | 3 | SUSPECT EXAMS |
| IRS990/ProgramServiceRevenue/Description | 4 | FOLLOW-UP EXAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 191555 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 120625 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 42525 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 13450 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 4025 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 2250 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 120625 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 42525 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 13450 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4025 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2250 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -53644 |
| 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 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 138142 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 84498 |
| IRS990/Revenue | 0 | 169425 |
| IRS990/RevenuesLessExpensesCY | 0 | -53644 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -31453 |
| IRS990/SalariesEtcCurrentYear | 0 | 61837 |
| IRS990/SalariesEtcPriorYear | 0 | 61611 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 26206 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 22581 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 24538 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 80846 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 154171 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1931 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1984 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 200296 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 207613 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 146348 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 143225 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 697482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1931 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1984 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00230 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99680 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00320 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 851653 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 226502 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 230194 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 170886 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 224071 |
| IRS990ScheduleA/Total509/Total | 0 | 851653 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 226505 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 230209 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 170921 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 226002 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 853637 |
| 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/OtherLandBuildings/BookValue | 0 | 23772 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 78490 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 102262 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2027 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2027 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 23772 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 13464 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 17118 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 17118 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 17118 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 17118 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 3654 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 13464 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 13464 |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.