Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2010 • EIN 73-1093612
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
$232,771
No earlier filing loaded for comparison.
Net Assets
$204,538
No earlier filing loaded for comparison.
Liabilities
$28,233
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$777,443
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Payne County Youth Services, Inc. is dedicated to providing free quality services for the positive development and recovery of children, youth and families. The agency also provides Foster Care home recruitment, training & retention.
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 | 35475 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28233 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Workforce Investment act - Provides services to youth to enhance their lives through academic strengthening and job readiness training. Program components include tutoring, leadership development, paid and unpaid work experiences and occupational skills training. |
| IRS990/Activity2/Expense | 0 | 112958 |
| IRS990/Activity2/Revenue | 0 | 112646 |
| IRS990/Activity3/Description | 0 | Comprehensive Home-Based Services - DHS makes referrals of families with allegations or confirmed child abuse in the home. Program works to keep family intact or reunifies families. This program is CARF accredited. |
| IRS990/Activity3/Expense | 0 | 79347 |
| IRS990/Activity3/Revenue | 0 | 79286 |
| IRS990/ActivityOrMissionDescription | 0 | Provide emergency youth sheltering individuals, family and group mental health and substance abuse counseling prevention and diversion services free of charge to youth 11-17 and their families. |
| IRS990/Advertising/ProgramServices | 0 | 1740 |
| IRS990/Advertising/Total | 0 | 1740 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 88374 |
| IRS990/CashNonInterestBearing/EOY | 0 | 159254 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 17383 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 63000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 63000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 774837 |
| IRS990/ContributionsGrantsPriorYear | 0 | 774124 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 403 |
| IRS990/DepreciationDepletion/Total | 0 | 403 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Community Based Counseling & Emergency Shelter - Includes site-based & school-based counseling for ages 12-17, as well as a First Offender program and a 15 bed emergency shelter for age 10-17. Program is CARF accredited. |
| 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 | 516909 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| 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/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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ruth Ann Sirbaugh |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Norman McNickle |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Lee Denney |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | John Mills |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Janet Fultz |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jamie Payne |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dustin Shanks |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Don Sosbee |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | David Spivey |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Craig Carter |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Bob Burk |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Anne Greenwood |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 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 | 63000 |
| 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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 5513 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Sec/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Chairman |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 17383 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 724284 |
| 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 | 837722 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 10453 |
| IRS990/Insurance/Total | 0 | 10453 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1085 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1085 |
| IRS990/InvestmentIncomePriorYear | 0 | 945 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1085 |
| 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 | 41069 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 41540 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 874 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 471 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 33170 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide emergency youth sheltering individuals, family and group mental health and substance abuse counseling prevention and diversion services free of charge to youth 11-17 and their families. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 144259 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 204538 |
| 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 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6006 |
| IRS990/Occupancy/ProgramServices | 0 | 55486 |
| IRS990/Occupancy/Total | 0 | 61492 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14917 |
| IRS990/OfficeExpenses/Total | 0 | 14917 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3501 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 70979 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 74480 |
| IRS990/OtherExpensePriorYear | 0 | 177500 |
| IRS990/OtherExpensesCurrentYear | 0 | 179317 |
| IRS990/OtherExpenses/Description | 0 | Supplies & Recreation |
| IRS990/OtherExpenses/Description | 1 | Misc |
| IRS990/OtherExpenses/Description | 2 | Equipment Lease |
| IRS990/OtherExpenses/Description | 3 | Dues & Peer Review |
| IRS990/OtherExpenses/Description | 4 | Contract |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 305 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 382 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 14515 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9812 |
| IRS990/OtherExpenses/ProgramServices | 1 | 407 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9506 |
| IRS990/OtherExpenses/ProgramServices | 3 | -525 |
| IRS990/OtherExpenses/ProgramServices | 4 | 33162 |
| IRS990/OtherExpenses/Total | 0 | 9812 |
| IRS990/OtherExpenses/Total | 1 | 712 |
| IRS990/OtherExpenses/Total | 2 | 9888 |
| IRS990/OtherExpenses/Total | 3 | 13990 |
| IRS990/OtherExpenses/Total | 4 | 33162 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenueMisc/Description | 0 | Misc |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 32349 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 379716 |
| IRS990/OtherSalariesAndWages/Total | 0 | 412065 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10127 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 32941 |
| IRS990/PayrollTaxes/Total | 0 | 43068 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5513 |
| IRS990/PensionPlanContributions/Total | 0 | 5513 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 82892 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 66658 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7594 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6388 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 61800 |
| IRS990/ProgramServiceRevenue/Description | 0 | Title XIX |
| IRS990/ProgramServiceRevenue/Description | 1 | School Services |
| IRS990/ProgramServiceRevenue/Description | 2 | Other |
| IRS990/ProgramServiceRevenue/Description | 3 | Community-at-Risk |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 52598 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 16342 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 11063 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 10416 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 23979 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16342 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11063 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 10416 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 23979 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 523488 |
| IRS990/RevenuesLessExpensesCY | 0 | 60279 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4801 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 598126 |
| IRS990/SalariesEtcPriorYear | 0 | 645366 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 774837 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 774124 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 746355 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 787438 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1052335 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4135089 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1085 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 945 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 711 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3035 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 815 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6591 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 246736 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1255 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1255 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4135089 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 774837 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 774124 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 746355 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 787438 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1052335 |
| IRS990ScheduleA/Total170/Total | 0 | 4135089 |
| IRS990ScheduleA/TotalSupport | 0 | 4142935 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/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/ExcessOrDeficitForYear | 0 | 60279 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 60279 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 777443 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 18120 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 18120 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -17649 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 41069 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 23420 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 837722 |
| IRS990ScheduleD/TotalExpenses | 0 | 777443 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 777443 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 471 |
| IRS990ScheduleD/TotalRevenue | 0 | 837722 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 837722 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 777443 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 837722 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 9328 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 8055 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 17383 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 9328 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8055 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 17383 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Tournament |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Dinner |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Pertinent documents are placed on the organization's own website, provided at open meetings and made available for review upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Policy requires comparability data be obtained a minimum of 3 years for these individuals, is required by the compensation committee, and compensation is reviewed and approved by the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Policy is reviewed by the Board of Directors annually and is reviewed by regulatory bodies during audit and certification process. Corporate compliance officer is responsible for monitoring of this process. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Provide to the board members for review and approval. Reviewed and approved by Board Chairman. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.