Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-2378218
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,502
Down $2,832 (-34%) from 2011
Net Assets
Down-$53,105
Down $3,203 (-6.4%) from 2011
Liabilities
Up$58,607
Up $371 (+0.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$304,470
Up $21,040 (+7.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Prevention of child abuse and neglect in all its forms for all children throughout texas.
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/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 36855 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 36867 |
| IRS990/AccountsReceivable/BOY | 0 | 4928 |
| IRS990/AccountsReceivable/EOY | 0 | 2971 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE ORGANIZATION PARTICIPATES IN OTHER MISCELLANEOUS PROGRAMS THAT PERTAIN TO CHILDRENS AND ADULT CHILD ABUSE EDUCATION |
| IRS990/Activity2/Expense | 0 | 13284 |
| IRS990/Activity2/Revenue | 0 | 18195 |
| IRS990/ActivityOrMissionDescription | 0 | PREVENTION OF CHILD ABUSE AND NEGLECT IN ALL ITS FORMS FOR ALL CHILDREN THROUGHOUT TEXAS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 13740 RESEARCH BLVD R-4 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUSTIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78750 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | true |
| IRS990/AllOtherContributions | 0 | 67398 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 522 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4695 |
| IRS990/AllOtherExpenses/Total | 0 | 5217 |
| 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/BOY | 0 | 2614 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1900 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11527 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 103741 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 115268 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 47649 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 100 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 93600 |
| IRS990/ConferencesMeetings/Total | 0 | 141349 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 68338 |
| IRS990/ContributionsGrantsPriorYear | 0 | 57464 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 13240 |
| IRS990/DeferredRevenue/EOY | 0 | 13475 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 161 |
| IRS990/DepreciationDepletion/Total | 0 | 161 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ANNUAL CONFERENCES - STATEWIDE CONFERENCES DESIGNED TO OFFER QUALITY TRAINING AND INFORMATION ON TOPICS AND MODEL PROGRAMS OF INTEREST TO LEADERS IN CHILD ABUSE PREVENTION |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 208138 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5750 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 680 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 6125 |
| IRS990/FeesForServicesManagement/Total | 0 | 6805 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| 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/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 040.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHARLENE M BURGESS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ARTEMISA CERDA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK DITTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CINDY MOODY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANN CALL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHY DITTMAN DMV |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRISTOPHER GREENLEY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LIBBY CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT HENDEE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NANCY BELLOWS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CYNTHIA SCHWEIZER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HARRY WILSONMD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WENDELL TELTOW |
| 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/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 81198 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/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 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 304451 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2383 |
| IRS990/Insurance/Total | 0 | 2383 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1800 |
| IRS990/Interest/Total | 0 | 1800 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 19 |
| IRS990/InvestmentIncomePriorYear | 0 | 22 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 30783 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 31414 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 792 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 631 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 940 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PREVENTION OF CHILD ABUSE AND NEGLECT IN ALL ITS FORMS FOR ALL CHILDREN THROUGHOUT TEXAS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WENDELL TELTOW |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -49902 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -53105 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2480 |
| IRS990/Occupancy/ProgramServices | 0 | 9920 |
| IRS990/Occupancy/Total | 0 | 12400 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3266 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 120 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1382 |
| IRS990/OfficeExpenses/Total | 0 | 4768 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 160755 |
| IRS990/OtherExpensesCurrentYear | 0 | 189202 |
| IRS990/OtherExpenses/Description | 0 | Bank Charges |
| IRS990/OtherExpenses/Description | 1 | Postage Delivery |
| IRS990/OtherExpenses/Description | 2 | Printing and Reproduction |
| IRS990/OtherExpenses/Description | 3 | Dues and Subscriptions |
| IRS990/OtherExpenses/Fundraising | 0 | 655 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 337 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 919 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2574 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2125 |
| IRS990/OtherExpenses/ProgramServices | 0 | 363 |
| IRS990/OtherExpenses/Total | 0 | 992 |
| IRS990/OtherExpenses/Total | 1 | 919 |
| IRS990/OtherExpenses/Total | 2 | 2937 |
| IRS990/OtherExpenses/Total | 3 | 2125 |
| IRS990/OtherLiabilities/BOY | 0 | 8141 |
| IRS990/OtherLiabilities/EOY | 0 | 8265 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 236094 |
| IRS990/ProgramServiceRevenue/Description | 0 | Conferences |
| IRS990/ProgramServiceRevenue/Description | 1 | Special Events |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 199893 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 171168 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 64926 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 171168 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 64926 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -19 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 285297 |
| IRS990/RevenuesLessExpensesCY | 0 | -19 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -26051 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 115268 |
| IRS990/SalariesEtcPriorYear | 0 | 122675 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 28256 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 28256 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 68338 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 57464 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 77050 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 76629 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 271313 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 550794 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 97 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 236094 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 139746 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 147496 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 190437 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 713773 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 97 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 60147 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 66126 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 101 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 126374 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.89270 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.88880 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1236311 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 28256 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 28256 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 304432 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 197210 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 224546 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 267066 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 271313 |
| IRS990ScheduleA/Total509/Total | 0 | 1264567 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 304451 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 257379 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 290695 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 267099 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 271414 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1391038 |
| 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 | 631 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 30783 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 31414 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 304470 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8265 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Other Accrued Liabilities |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotal | 0 | 304451 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 304470 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8265 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 631 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 304451 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 304470 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 304451 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section B Line 11 FORM 990 SIGNED AND REVIEWED BY EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line 12C ORANIZAION MAINTAINS SIGNED WORK AFFIDAVITS FROM EMPLOYEES. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.