Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.47x
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.
Balance Sheet
Assets
$10,341
No earlier filing loaded for comparison.
Net Assets
-$4,901
No earlier filing loaded for comparison.
Liabilities
$15,242
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$213,397
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jun 25, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $207,329
Mission and Program Overview
Mission
Provide rehabilitation programs that administer occupational, physical, speech and play therapies. Provide counseling to persons with physical, cognitive and emotional disabilities.
Filing and Contact Details
Filer
- EIN
- 75-3027942
Raw XML AppendixShowing 400 of 442 raw XML fields
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1422 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 389 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE REHABILITATION PROGRAMS THAT ADMINISTER OCCUPATIONAL, PHYSICAL, SPEECH AND PLAY THERAPIES. PROVIDE COUNSELING TO PERSONS WITH PHYSICAL, COGNITIVE AND EMOTIONAL DISABILITIES. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2860 |
| IRS990/Advertising/Total | 0 | 2860 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 8267 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2106 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2969 |
| IRS990/AllOtherExpenses/Total | 0 | 5075 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7492 |
| IRS990/CashNonInterestBearing/EOY | 0 | 638 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9600 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 38400 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 48000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11725 |
| IRS990/ContributionsGrantsPriorYear | 0 | 18228 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 835 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3338 |
| IRS990/DepreciationDepletion/Total | 0 | 4173 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | REHABILITATION PROGRAMS DESIGNED AND IMPLEMENTED TO ADMINISTER OCCUPATIONAL, PHYSICAL, SPEECH AND PLAY THERAPIES. ALTERNATIVE EDUCATIONAL PROGRAM DESIGNED AND IMPLEMENTED FOR ACADEMICALLY HIGH RISK STUDENTS WITH LEARNING DISABILITIES AND DEVELOPMENTAL DELAYS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| 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 | 194494 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 3458 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 205 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 820 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1025 |
| 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/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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENNY RAHILLY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHARON HUNTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAY GOETZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LYNN WESTBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TODD RUTLEDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUSAN LIVINGSTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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 | 48000 |
| 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/Title | 0 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary/Treas |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 7897 |
| 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/GrossIncomeFundraisingEvents | 0 | 12590 |
| IRS990/GrossReceipts | 0 | 207329 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 348 |
| IRS990/Insurance/Total | 0 | 348 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 174 |
| IRS990/Interest/ProgramServices | 0 | 696 |
| IRS990/Interest/Total | 0 | 870 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11 |
| IRS990/InvestmentIncomePriorYear | 0 | 15 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 11 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11 |
| 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 | 42138 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 51541 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11265 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9403 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 19491 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 11525 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE REHABILITATION PROGRAMS THAT ADMINISTER OCCUPATIONAL, PHYSICAL, SPEECH AND PLAY THERAPIES. PROVIDE COUNSELING TO PERSONS WITH PHYSICAL, COGNITIVE AND EMOTIONAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7239 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3328 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9064 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -4901 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 4693 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4693 |
| 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 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 448 |
| IRS990/Occupancy/ProgramServices | 0 | 2752 |
| IRS990/Occupancy/Total | 0 | 3200 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 722 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2890 |
| IRS990/OfficeExpenses/Total | 0 | 3612 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 110259 |
| IRS990/OtherExpensesCurrentYear | 0 | 54533 |
| IRS990/OtherExpenses/Description | 0 | VOLUNTEER APPRECIATION |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 4 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 588 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 512 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1963 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2352 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8267 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12278 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4815 |
| IRS990/OtherExpenses/Total | 0 | 1963 |
| IRS990/OtherExpenses/Total | 1 | 2940 |
| IRS990/OtherExpenses/Total | 2 | 8267 |
| IRS990/OtherExpenses/Total | 3 | 12790 |
| IRS990/OtherExpenses/Total | 4 | 4815 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 4693 |
| IRS990/OtherRevenuePriorYear | 0 | 4707 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 95150 |
| IRS990/OtherSalariesAndWages/Total | 0 | 95150 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 853 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14861 |
| IRS990/PayrollTaxes/Total | 0 | 15714 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 199 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 183003 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRIVATE PAY |
| IRS990/ProgramServiceRevenue/Description | 1 | PRIVATE INSURANCE |
| IRS990/ProgramServiceRevenue/Description | 2 | O. T. CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 3 | MEDICAID |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 203867 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6003 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 33559 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 25309 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 118132 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6003 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 33559 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 25309 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 118132 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -13965 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -13965 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11733 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 158864 |
| IRS990/SalariesEtcPriorYear | 0 | 104825 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 18459 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 101 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 14380 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 11725 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 18228 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 13236 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 53785 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 35660 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 132634 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 115 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89080 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87270 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 118254 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 11725 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 18228 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 13236 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 53785 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 35660 |
| IRS990ScheduleA/Total170/Total | 0 | 132634 |
| IRS990ScheduleA/TotalSupport | 0 | 132749 |
| 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/Equipment/BookValue | 0 | 9355 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 40661 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 50016 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 48 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1477 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1525 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9403 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | false |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 11525 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | SUSAN LIVINGSTON |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 25000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATING FUNDS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 11525 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD CANDIDATES ARE INTERVIEWED AND SIGN A STATEMENT OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS REVIEWS SUCH INFORMATION AT REGULAR MONTHLY MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF DIRECTORS REVIEW FORM 990 BEFORE SUBMISSION AT REGULAR MONTHLY MEETING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 966 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BAYFIELD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81122 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SKILLS FOR LIVING LEARNING |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9708843259 |
| IRS990/TotalAssets/BOY | 0 | 37216 |
| IRS990/TotalAssetsBOY | 0 | 37216 |
| IRS990/TotalAssets/EOY | 0 | 10341 |
| IRS990/TotalAssetsEOY | 0 | 10341 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 11725 |
| IRS990/TotalExpensesCurrentYear | 0 | 213397 |
| IRS990/TotalExpensesPriorYear | 0 | 215084 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 18903 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 194494 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 213397 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 28152 |
| IRS990/TotalLiabilitiesBOY | 0 | 28152 |
| IRS990/TotalLiabilities/EOY | 0 | 15242 |
| IRS990/TotalLiabilitiesEOY | 0 | 15242 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 37216 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 10341 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNbrVolunteers | 0 | 36 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 9064 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -4901 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 194494 |
| IRS990/TotalProgramServiceRevenue | 0 | 183003 |
| IRS990/TotalReportableCompFromOrg | 0 | 48000 |
| IRS990/TotalRevenueCurrentYear | 0 | 199432 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4693 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,341
- Liabilities
- $15,242
- Net assets
- -$4,901
- Revenue
- -
- Expenses
- $213,397
- Net income
- -