Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2011 • EIN 77-0259621
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% 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
$1,227,512
No earlier filing loaded for comparison.
Net Assets
$1,227,176
No earlier filing loaded for comparison.
Liabilities
$336
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$961,900
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To advance a mental health modality called play therapy and serve the clinical and professional interests of those engaged in it.
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/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SERVICES - BOOK AND VIDEO STORE, PEER NETWORKING OPPORTUNITIES, AND INFORMATION AND PROMOTIONAL MATERIALS. |
| IRS990/Activity2/Expense | 0 | 269849 |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTION OF THERAPY OF CHILDS' PLAY, QUALITY CONTROL OF PLAY THERAPISTS, AND PROFESSIONAL LITERATURE FOR THE THERAPY OF CHILDS' PLAY. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 11214 |
| IRS990/Advertising/ProgramServices | 0 | 3130 |
| IRS990/Advertising/Total | 0 | 14344 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5991 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1100 |
| IRS990/AllOtherExpenses/Total | 0 | 7091 |
| 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 | 94874 |
| IRS990/CashNonInterestBearing/EOY | 0 | 39282 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 104104 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 253965 |
| IRS990/ConferencesMeetings/Total | 0 | 253965 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 36418 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1591 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1592 |
| IRS990/DepreciationDepletion/Total | 0 | 3183 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | EDUCATION AND CREDENTIALS - MAGAZINE PUBLISHED QUARTERLY, PROFESSIONAL JOURNAL, AND ANNUAL CONFERENCE RELATING TO THE THERAPY OF CHILDS' PLAY, CONTINUING EDUCATION, AND CREDENTIALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 302049 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3348 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3348 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3158 |
| IRS990/FeesForServicesLegal/Total | 0 | 3158 |
| 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/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| 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/NamePerson | 0 | WILLIAMS BURNS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSAN CARTER PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PHYLLIS POST PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATTY SCANLON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY FRY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY ANNE PEABODY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARILYN SNOW PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LAWRENCE RUBEN PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JENNIFER BAGGERLY PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BILL NORDLING PhD |
| 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/ReportableCompFromOrganization | 0 | 104104 |
| 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/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/Title | 0 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Chair Elect |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Past Chair |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -749 |
| 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/GrossAmountSalesAssets/Securities | 0 | 28395 |
| IRS990/GrossReceipts | 0 | 1134069 |
| IRS990/GrossSalesOfInventory | 0 | 38573 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6269 |
| IRS990/InformationTechnology/ProgramServices | 0 | 16201 |
| IRS990/InformationTechnology/Total | 0 | 22470 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12741 |
| IRS990/Insurance/Total | 0 | 12741 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 16751 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4976 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6998 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7747 |
| IRS990/InvestmentIncomePriorYear | 0 | 1985 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7747 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 448671 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 620999 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 35837 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 45267 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12613 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9430 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 29144 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| 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 | PROMOTION OF THERAPY OF CHILDS' PLAY, QUALITY CONTROL OF PLAY THERAPISTS, AND PROFESSIONAL LITERATURE FOR THE THERAPY OF CHILDS' PLAY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1059630 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1227176 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -749 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -749 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2155 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 2155 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 7161 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13364 |
| IRS990/Occupancy/ProgramServices | 0 | 13365 |
| IRS990/Occupancy/Total | 0 | 26729 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4863 |
| IRS990/OfficeExpenses/Total | 0 | 4863 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 550 |
| IRS990/OtherAssetsTotal/EOY | 0 | 525 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 27218 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 27218 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 54436 |
| IRS990/OtherExpensePriorYear | 0 | 526269 |
| IRS990/OtherExpensesCurrentYear | 0 | 528477 |
| IRS990/OtherExpenses/Description | 0 | TRAINING & DEVELOPMENT |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENT |
| IRS990/OtherExpenses/Description | 4 | BANK CHARGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8820 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1320 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5190 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 14661 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8420 |
| IRS990/OtherExpenses/ProgramServices | 1 | 62224 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27389 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5191 |
| IRS990/OtherExpenses/ProgramServices | 4 | 14661 |
| IRS990/OtherExpenses/Total | 0 | 8420 |
| IRS990/OtherExpenses/Total | 1 | 71044 |
| IRS990/OtherExpenses/Total | 2 | 28709 |
| IRS990/OtherExpenses/Total | 3 | 10381 |
| IRS990/OtherExpenses/Total | 4 | 29322 |
| IRS990/OtherLiabilities/BOY | 0 | 336 |
| IRS990/OtherLiabilities/EOY | 0 | 336 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 5783 |
| IRS990/OtherRevenueMisc/Description | 0 | SUNDRY INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3628 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3628 |
| IRS990/OtherRevenuePriorYear | 0 | 11388 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 113865 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 113865 |
| IRS990/OtherSalariesAndWages/Total | 0 | 227730 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14294 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14294 |
| IRS990/PayrollTaxes/Total | 0 | 28588 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9282 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9283 |
| IRS990/PensionPlanContributions/Total | 0 | 18565 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1055726 |
| IRS990/ProgramServiceRevenue/Description | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PROFESSIONAL JOURNAL |
| IRS990/ProgramServiceRevenue/Description | 2 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenue/Description | 3 | CONTINUING EDUCATION |
| IRS990/ProgramServiceRevenue/Description | 4 | CONFERENCE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1067166 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 152739 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 24959 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 30840 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 373776 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 152739 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 24959 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 421836 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 30840 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 373776 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 421836 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 60939 |
| IRS990/ReconcilationRevenueExpenses | 0 | 106607 |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | 1059630 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1227176 |
| IRS990/RevenuesLessExpensesCY | 0 | 106607 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 138622 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 433423 |
| IRS990/SalariesEtcPriorYear | 0 | 415648 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 486507 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 552300 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9430 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 35837 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 45267 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 336 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 336 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9430 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THESE DOCUMENTS ARE PROVIDED EITHER ON THE ASSOCIATION'S WEB SITE OR UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUALLY IN FEBRUARY, AT THE BOARD OF DIRECTORS MEETING, THE BOARD AND CEO REVIEW ALL BOARD POLICIES. AT THIS TIME COMPLIANCE WITH ITS CONFLICTS OF INTEREST POLICY, AND ALL OTHER POLICIES, ARE ASSURED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR ALONG WITH THE RETURN PREPARER REVIEW THE TAX RETURN BEFORE FILING. THE RETURN IS THEN PROVIDED TO THE BOARD OF DIRECTORS. |
| 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 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | true |
| 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 | 3198 WILLOW AVE 110 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CLOVIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93612 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KATHY LEBBY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5592942128 |
| IRS990/TotalAssets/BOY | 0 | 1059966 |
| IRS990/TotalAssetsBOY | 0 | 1059966 |
| IRS990/TotalAssets/EOY | 0 | 1227512 |
| IRS990/TotalAssetsEOY | 0 | 1227512 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 961900 |
| IRS990/TotalExpensesPriorYear | 0 | 941917 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 285898 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 571898 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 961900 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 447473 |
| IRS990/TotalLiabilities/BOY | 0 | 336 |
| IRS990/TotalLiabilitiesBOY | 0 | 336 |
| IRS990/TotalLiabilities/EOY | 0 | 336 |
| IRS990/TotalLiabilitiesEOY | 0 | 336 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1059966 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1227512 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1059630 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1227176 |
| IRS990/TotalOtherRevenue | 0 | 3628 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 28094 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 51576 |
| IRS990/TotalOthProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 23482 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 571898 |
| IRS990/TotalProgramServiceRevenue | 0 | 1055726 |
| IRS990/TotalReportableCompFromOrg | 0 | 104104 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.