Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
$2,575,673
No earlier filing loaded for comparison.
Net Assets
$2,089,335
No earlier filing loaded for comparison.
Liabilities
$486,338
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,138,360
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization's primary exempt purpose is to ensure the sustainability of hdf technologies and ongoing accessibility of hdf-stored data for the government agencies and organizations that have mission-critical systems relying on hdf. Specifically, the organization's mission is to develop and maintain free, open source computer applications that move and store scientific and complex data among disparate computing systems. There are over 200 different types of computer applications using hdf technologies, and an estimated 1.6 million users of national aeronautics and space administration (nasa) data alone, in hdf formats.
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/BOY | 0 | 51708 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 142350 |
| IRS990/AccountsReceivable/BOY | 0 | 456075 |
| IRS990/AccountsReceivable/EOY | 0 | 649440 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ENSURE THE SUSTAINABILITY OF HDF TECHNOLOGIES AND ONGOING ACCESSIBILITY OF HDF-STORED DATA FOR THE GOVERNMENT AGENCIES AND ORGANIZATIONS THAT HAVE MISSION-CRITICAL SYSTEMS RELYING ON HDF. SPECIFICALLY, THE ORGANIZATION'S MISSION IS TO DEVELOP AND MAINTAIN FREE, OPEN SOURCE COMPUTER APPLICATIONS THAT MOVE AND STORE SCIENTIFIC AND COMPLEX DATA AMONG DISPARATE COMPUTING SYSTEMS. THERE ARE OVER 200 DIFFERENT TYPES OF COMPUTER APPLICATIONS USING HDF TECHNOLOGIES, AND AN ESTIMATED 1.6 MILLION USERS OF NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) DATA ALONE, IN HDF FORMATS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1800 S OAK ST STE 203 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHAMPAIGN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 618207059 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2350 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1978 |
| IRS990/AllOtherExpenses/Total | 0 | 4328 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1279496 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1704716 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 222682 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 388704 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 611386 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5032 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7162 |
| IRS990/ConferencesMeetings/Total | 0 | 12194 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 4988 |
| IRS990/DeferredRevenue/EOY | 0 | 15265 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9708 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 36022 |
| IRS990/DepreciationDepletion/Total | 0 | 45730 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE HDF GROUP RESEARCHED, DEVELOPED, AND TESTED MODIFICATIONS TO HDF5 TO EXPAND FUNCTIONALITY, IMPROVE PERFORMANCE, AND INCREASE USABILITY OF HDF5. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2216083 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17240 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17240 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1469 |
| IRS990/FeesForServicesLegal/Total | 0 | 1469 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 73450 |
| IRS990/FeesForServicesManagement/Total | 0 | 73450 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16174 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 43322 |
| IRS990/FeesForServicesOther/Total | 0 | 59496 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| 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 | MICHAEL J FOLK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETER XIANGCHI CAO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANK M BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELENA POURMAL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | QUINCEY KOZIOL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VANISHA TAYLOR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 3427 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 2582 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 14668 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 16225 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 4075 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 117045 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 86943 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 64701 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 96508 |
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| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIR. OF BUSINESS & FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -8611 |
| 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/GrossReceipts | 0 | 3609690 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 8111 |
| IRS990/InformationTechnology/ProgramServices | 0 | 20578 |
| IRS990/InformationTechnology/Total | 0 | 28689 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3262 |
| IRS990/Insurance/Total | 0 | 3262 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1726 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6885 |
| IRS990/InvestmentIncomePriorYear | 0 | 3497 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6885 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 219416 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 420511 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 118692 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 201095 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 8611 |
| 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 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ENSURE THE SUSTAINABILITY OF HDF TECHNOLOGIES AND ONGOING ACCESSIBILITY OF HDF-STORED DATA FOR THE GOVERNMENT AGENCIES AND ORGANIZATIONS THAT HAVE MISSION-CRITICAL SYSTEMS RELYING ON HDF. SPECIFICALLY, THE ORGANIZATION'S MISSION IS TO DEVELOP AND MAINTAIN FREE, OPEN SOURCE COMPUTER APPLICATIONS THAT MOVE AND STORE SCIENTIFIC AND COMPLEX DATA AMONG DISPARATE COMPUTING SYSTEMS. THERE ARE OVER 200 DIFFERENT TYPES OF COMPUTER APPLICATIONS USING HDF TECHNOLOGIES, AND AN ESTIMATED 1.6 MILLION USERS OF NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) DATA ALONE, IN HDF FORMATS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL J FOLK |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1626616 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2089335 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -8611 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -8611 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 46 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 52391 |
| IRS990/Occupancy/ProgramServices | 0 | 125889 |
| IRS990/Occupancy/Total | 0 | 178280 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5822 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14695 |
| IRS990/OfficeExpenses/Total | 0 | 20517 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5292 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5442 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 36975 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 83894 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 120869 |
| IRS990/OtherExpensePriorYear | 0 | 616924 |
| IRS990/OtherExpensesCurrentYear | 0 | 603233 |
| IRS990/OtherExpenses/Description | 0 | RECRUITING EXPENSE |
| IRS990/OtherExpenses/Description | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | SALES TAX |
| IRS990/OtherExpenses/Description | 3 | CORPORATE FACILITY MOVE |
| IRS990/OtherExpenses/Description | 4 | PAYROLL/BENEFITS SERVIC |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 19579 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4754 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3653 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3542 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1500 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12347 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11423 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8779 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8510 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3605 |
| IRS990/OtherExpenses/Total | 0 | 31926 |
| IRS990/OtherExpenses/Total | 1 | 16177 |
| IRS990/OtherExpenses/Total | 2 | 12432 |
| IRS990/OtherExpenses/Total | 3 | 12052 |
| IRS990/OtherExpenses/Total | 4 | 5105 |
| IRS990/OtherLiabilities/BOY | 0 | 211581 |
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| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PensionPlanContributions/ProgramServices | 0 | 25932 |
| IRS990/PensionPlanContributions/Total | 0 | 34348 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14980 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenueCY | 0 | 3602805 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERMENT CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | SOFTWARE RESEARCH, DEV |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1059861 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 462719 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| 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 |
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| IRS990/Royalties/ProgramServices | 0 | 14824 |
| IRS990/Royalties/Total | 0 | 20993 |
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| IRS990/SalariesEtcPriorYear | 0 | 2126534 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 11688 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 32942 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00250 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99710 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00280 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 13068815 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2447155 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1485225 |
| IRS990ScheduleA/Total509/Total | 0 | 13068815 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3115905 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2432910 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2455258 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1487994 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 13101757 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 153200 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 218604 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 371804 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 462719 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 462719 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -8611 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3146971 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | LOSS ON DISPOSAL OF ASSETS -8,611. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | LOSS ON DISPOSAL OF ASSETS -8,611. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 47895 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 812 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 48707 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -8611 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 91328 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 26985 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 210410 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EMPLOYEE VACATION LEAVE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | OTHER ACCRUED EXPENSES |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -8611 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -8611 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3609690 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 3138360 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3138360 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 328723 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 201095 |
| IRS990ScheduleD/TotalRevenue | 0 | 3601079 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3601079 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3146971 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3609690 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BY-LAWS HAVE BEEN REVISED TO ALLOW FOR NON-EMPLOYEE BOARD MEMBERS TO RECEIVE REASONABLE COMPENSATION FOR THEIR SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER ELECTRONICALLY BEFORE THE FORM IS FILED. THE RETURN IS THEN REVIEWED IN THE NEXT BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON DISCLOSURE OF A CONFLICT OF INTEREST, THE BOARD WILL TAKE A VOTE TO AFFIRM WHETHER A CONFLICT OF INTEREST DOES EXIST AND WHAT APPROPRIATE COURSE OF ACTION SHOULD BE TAKEN. THE RESULTS OF THIS VOTE AND COURSE OF ACTION ARE DOCUMENTED IN THE MINUTES OF THE MEETING. FAILURE TO DISCLOSE A CONFLICT OF INTEREST RESULTS IN APPROPRIATE DISCIPLINARY ACTION AGAINST THE OFFENDER, AND THE BOARD WILL THEN ATTEMPT TO CORRECT THE SITUATION AS REASONABLY AS POSSIBLE. THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY PERIODICALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EXECUTIVE DIRECTOR COMPENSATION - AN EXECUTIVE DIRECTOR COMPENSATION COMMITTEE IS CHOSEN BY THE BOARD OF DIRECTORS. AN EVALUATION SURVEY IS SENT TO BOTH EMPLOYEES OF THE ORGANIZATION AND A SUBSET OF THE CLIENT BASE. THE RESPONSES ARE COMPILED AND UTILIZED BY THE BOARD IN THEIR EVALUATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS NOT PRESENT NOR TAKES ANY PART IN THE COMPENSATION VOTING PROCESS. OFFICERS AND EMPLOYEES - THE ORGANIZATION HAS AN ANNUAL SALARY INCREASE SUBJECT TO RESEARCH BY THE HUMAN RESOURCE MANAGER OF STANDARD SALARY INCREASES IN SIMILAR INDUSTRIES AND LOCATIONS. ALL SALARIES ARE ULTIMATELY SET BY THE EXECUTIVE DIRECTOR, WHO CONSULTS WITH THE EMPLOYEE'S SUPERVISOR AND CONSIDERS THE ORGANIZATION'S FINANCIAL CONDITION BEFORE MAKING THE FINAL DECISION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORMS 990 ARE AVAILABLE EITHER UPON REQUEST OR ONLINE AT WWW.GUIDESTAR.COM. FORM 1023 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS ARE NOT REQUIRED TO BE AND ARE NOT AVAILABLE FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 2C |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.