Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% 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
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$787,815
Down $178,870 (-19%) from 2012
Net Assets
Down$765,371
Down $132,433 (-15%) from 2012
Liabilities
Down$22,444
Down $46,437 (-67%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,891,995
Down $8,121 (-0.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To help children and youth in adversity build coping skills and resilience to create positive futures.
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 | 60855 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21913 |
| IRS990/AccountsReceivable/BOY | 0 | 11411 |
| IRS990/AccountsReceivable/EOY | 0 | 9926 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO INSPIRE AND PREPARE CHILDREN TO LIVE A LIFE FILLED WITH HOPE AND PROMISE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8150 N CENTRAL EXWY 1600 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75206 |
| IRS990/AllOtherContributions | 0 | 309975 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 57662 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18200 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 13354 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5816 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 122387 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 141557 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1382545 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1439690 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1127 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SINCE 1982 RAINBOW DAYS HAS BEEN PROVIDING CHILDREN LIVING IN HIGH - RISK SITUATIONS WITH THE SKILLS THEY NEED TO OVERCOME ADVERSITY AND STAY DRUG - FREE. OVER 170,000 CHILDREN HAVE BEEN SERVED IN THE DALLAS AREA AND OVER 40,700 TRAINING PARTICIPANTS HAVE BEEN TRAINED THROUGHOUT THE UNITED STATES IN HOW TO IMPLEMENT A SUPPORT GROUP OR OTHER PREVENTION PROGRAM WITH CHILDREN IN THEIR COMMUNITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1497207 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 121580 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2277 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9473 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11750 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 6000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 87515 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 102856 |
| IRS990/FeesForServicesOther/Total | 0 | 196371 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 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/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 20.00 |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CAROLYN HESS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARRIEA FLOWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DREW CULLUM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEOFF GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GREG PASCUZZI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JASON HAMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM JAMISON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JODY BISHOP |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAREN CURRIE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATHERINE ANAND |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KRISTEN WORTHINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KURT OPELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MATT RAY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHAEL JACOBE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MICHELE WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SEUNG HONG |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SHEELA RAMASWAMY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | TOBY FAILS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | WILLIAM TOLES |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | CATHEY BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | GENE ZHU |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 13090 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 3681 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 95481 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 46076 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | CEO |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 9888 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 950990 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 233564 |
| IRS990/GrossReceipts | 0 | 1777102 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 8148 |
| IRS990/InformationTechnology/ProgramServices | 0 | 18156 |
| IRS990/InformationTechnology/Total | 0 | 26304 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7134 |
| IRS990/Insurance/ProgramServices | 0 | 9486 |
| IRS990/Insurance/Total | 0 | 16620 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 157 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 157 |
| IRS990/InvestmentIncomePriorYear | 0 | 15206 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 157 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 436478 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 391685 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 69819 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 69819 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO INSPIRE AND PREPARE CHILDREN TO LIVE A LIFE FILLED WITH HOPE AND PROMISE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CATHEY BROWN |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 897804 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 765371 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 223676 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 223676 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 32 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8689 |
| IRS990/Occupancy/ProgramServices | 0 | 106912 |
| IRS990/Occupancy/Total | 0 | 115601 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13274 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 33290 |
| IRS990/OfficeExpenses/Total | 0 | 46564 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9447 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9447 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7652 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2271 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 71216 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 81139 |
| IRS990/OtherExpensePriorYear | 0 | 612219 |
| IRS990/OtherExpensesCurrentYear | 0 | 644013 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | DRUG SCREENING |
| IRS990/OtherExpenses/Description | 2 | CAMP EXPENSES |
| IRS990/OtherExpenses/Description | 3 | ADMINISTRATION/OTHER |
| IRS990/OtherExpenses/Fundraising | 0 | 34334 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10089 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 126 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 33894 |
| IRS990/OtherExpenses/ProgramServices | 0 | 66548 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4934 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25136 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2828 |
| IRS990/OtherExpenses/Total | 0 | 110971 |
| IRS990/OtherExpenses/Total | 1 | 5060 |
| IRS990/OtherExpenses/Total | 2 | 25136 |
| IRS990/OtherExpenses/Total | 3 | 36722 |
| IRS990/OtherLiabilities/BOY | 0 | 6899 |
| IRS990/OtherLiabilities/EOY | 0 | 531 |
| IRS990/OtherRevenueCurrentYear | 0 | 227020 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3344 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3344 |
| IRS990/OtherRevenuePriorYear | 0 | 128054 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 89088 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 38797 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 816461 |
| IRS990/OtherSalariesAndWages/Total | 0 | 944346 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 7714 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2260 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 70966 |
| IRS990/PayrollTaxes/Total | 0 | 80940 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2500 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2500 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 346172 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 206051 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12932 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 371 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 157492 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 124360 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 157492 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 157492 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -124781 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -7652 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -124781 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -192806 |
| IRS990/SalariesEtcCurrentYear | 0 | 1247982 |
| IRS990/SalariesEtcPriorYear | 0 | 1287897 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 92583 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 152135 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1382545 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1439690 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1615143 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1811935 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1913633 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8162946 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 15206 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 24100 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 20805 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 21169 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 81437 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1566086 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3344 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4257 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 6094 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 12395 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 12148 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 38238 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98110 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8162946 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1382545 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1439690 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1615143 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1811935 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1913633 |
| IRS990ScheduleA/Total170/Total | 0 | 8162946 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.