Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$148,159
Down $11,769 (-7.4%) from 2012
Net Assets
Down$131,494
Down $12,343 (-8.6%) from 2012
Liabilities
Up$16,665
Up $574 (+3.6%) from 2012
Revenue
Up$448,798
Up $9,268 (+2.1%) from 2012
Expenses
Up$421,217
Up $56,553 (+16%) from 2012
Net Income
Down$27,581
Down $47,285 (-63%) from 2012
Assist people with disabilites to be more independent through the use of technology
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 | 16091 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4593 |
| IRS990/AccountsReceivable/BOY | 0 | 48447 |
| IRS990/AccountsReceivable/EOY | 0 | 33912 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ASSIST PEOPLE WITH DISABILITES TO BE MORE INDEPENDENT THROUGH THE USE OF TECHNOLOGY |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2600 F STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BAKERSFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 93301 |
| IRS990/Advertising/Fundraising | 0 | 666 |
| IRS990/Advertising/ProgramServices | 0 | 6408 |
| IRS990/Advertising/Total | 0 | 7074 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 385708 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 301 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 825 |
| IRS990/AllOtherExpenses/Total | 0 | 1126 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| 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 | 99704 |
| IRS990/CashNonInterestBearing/EOY | 0 | 51749 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 62892 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20017 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35586 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55603 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1177 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1315 |
| IRS990/ConferencesMeetings/Total | 0 | 2492 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 448600 |
| IRS990/ContributionsGrantsPriorYear | 0 | 439285 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3760 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13473 |
| IRS990/DepreciationDepletion/Total | 0 | 17233 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | KERN ASSISTIVE TECHNOLOGY CENTER IS A NON PROFIT COLLABORATIVE THAT WORKS TOGETHER WITH OTHER ORGANIZATIONS IN THE COMMUNITY TO ASSIST PEOPLE WITH DISABILITES TO BE MORE INDEPENDENT THROUGH THE USE OF TECHNOLOGY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 266263 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5979 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1046 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7025 |
| 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/Form8282PropertyDisposedOf | 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 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 | BEN LAVERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRYON BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CINDY KOEPP |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KRISTIN HAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRIAN PALLA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARILYN DROPPERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TROY TICKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT MESZAROS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AARON MARKOVITS |
| 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/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/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 | 55603 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 62892 |
| 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 | 448798 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6768 |
| IRS990/Insurance/ProgramServices | 0 | 1341 |
| IRS990/Insurance/Total | 0 | 8109 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 198 |
| IRS990/InvestmentIncomePriorYear | 0 | 245 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 198 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 198 |
| 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 | 61305 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 121695 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10002 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 60390 |
| 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/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ASSIST PEOPLE WITH DISABILITES TO BE MORE INDEPENDENT THROUGH THE USE OF TECHNOLOGY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | AARON MARKOVITS |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 143837 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 131494 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | -1433 |
| IRS990/Occupancy/ProgramServices | 0 | 17111 |
| IRS990/Occupancy/Total | 0 | 15678 |
| IRS990/OfficeExpenses/Fundraising | 0 | 47 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2220 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1712 |
| IRS990/OfficeExpenses/Total | 0 | 3979 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9759 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 40110 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 49869 |
| IRS990/OtherExpensePriorYear | 0 | 103596 |
| IRS990/OtherExpensesCurrentYear | 0 | 163229 |
| IRS990/OtherExpenses/Description | 0 | EQUIP. MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/Description | 1 | TRAINING |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING & SPECIAL EVENTS |
| IRS990/OtherExpenses/Description | 3 | PROGRAM SERVICE EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 6600 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 592 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 861 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 28454 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9390 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14351 |
| IRS990/OtherExpenses/ProgramServices | 2 | 40265 |
| IRS990/OtherExpenses/Total | 0 | 9982 |
| IRS990/OtherExpenses/Total | 1 | 15212 |
| IRS990/OtherExpenses/Total | 2 | 35054 |
| IRS990/OtherExpenses/Total | 3 | 40265 |
| IRS990/OtherExplainInSchO | 0 | X |
| IRS990/OtherLiabilities/EOY | 0 | 12072 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 61436 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 73284 |
| IRS990/OtherSalariesAndWages/Total | 0 | 134720 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7750 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10046 |
| IRS990/PayrollTaxes/Total | 0 | 17796 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1775 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2108 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -39924 |
| IRS990/ReconcilationRevenueExpenses | 0 | 27581 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | 448798 |
| IRS990/RevenuesLessExpensesCY | 0 | 27581 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 74866 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 257988 |
| IRS990/SalariesEtcPriorYear | 0 | 261068 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 448600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 442273 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 392675 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 273727 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 18000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1575275 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 245 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 731 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 21242 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 12145 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 6720 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 40107 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97470 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96260 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1575275 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 448600 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 442273 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 392675 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 273727 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 18000 |
| IRS990ScheduleA/Total170/Total | 0 | 1575275 |
| IRS990ScheduleA/TotalSupport | 0 | 1616113 |
| 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 | 60390 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 61305 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 121695 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 421217 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12072 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 448798 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 421217 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12072 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 60390 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 448798 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 421217 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 448798 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 62892 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 62892 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 62892 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 62892 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPECIAL EVENTS & FUNDRAISING |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TEMP RESTRICTED NET ASSETS- PROG FEES & GRANTS = $38152 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | RELEASED FROM RESTRICTIONS = -$78076 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COPIES OF FORMS 990, 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATIONS BOARD OF DIRECTORS IS COMPOSED IN THE MAJORITY OF PERSONS REPRESENTING DIVERSE EXPERIENCE WITH LOCAL BUSINESSES AND PUBLIC ENTITIES, AND THE COMPENSATION PAID BY THOSE BUSINESSES AND PUBLIC ENTITIES, SUFFICIENT TO INSURE THAT ONLY REASONABLE COMPENSATION IS PAID TO ALL EMPLOYEES OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATIONS BOARD OF DIRECTORS IS COMPOSED IN THE MAJORITY OF PERSONS REPRESENTING DIVERSE EXPERIENCE WITH LOCAL BUSINESSES AND PUBLIC ENTITIES, AND THE COMPENSATION PAID BY THOSE BUSINESSES AND PUBLIC ENTITIES, SUFFICIENT TO INSURE THAT ONLY REASONABLE COMPENSATION IS PAID TO ALL EMPLOYEES OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION DOES NOT HAVE A WRITTEN POLICY BUT ABIDES BY A POLICY THAT DEFINES WHO CAN SERVE ON THE BOARD AND DOES NOT ALLOW MEMBERS TO VOTE ON ITEMS IN WHICH THEY HAVE A FINANCIAL INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | A COPY OF FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.