Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,098,514
Down $156,680 (-3.7%) from 2011
Net Assets
Down$3,261,543
Down $112,840 (-3.3%) from 2011
Liabilities
Down$836,971
Down $43,840 (-5.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,765,781
Up $33,245 (+0.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of youth homes is to help every youth feel safe, have a sense of belonging, and find a place to call home.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 390231 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 379762 |
| IRS990/AccountsReceivable/BOY | 0 | 327354 |
| IRS990/AccountsReceivable/EOY | 0 | 415295 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | GROUP YOUTH HOMES AND FOSTER CARE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 550 CALIFORNIA STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MISSOULA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59802 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5143 |
| IRS990/Advertising/ProgramServices | 0 | 39964 |
| IRS990/Advertising/Total | 0 | 45107 |
| IRS990/AllOtherContributions | 0 | 512011 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1872 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32571 |
| IRS990/AllOtherExpenses/Total | 0 | 34443 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 15602 |
| IRS990/CashNonInterestBearing/EOY | 0 | 72526 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 145226 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 145226 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 832094 |
| IRS990/ContributionsGrantsPriorYear | 0 | 761092 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 22849 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 101457 |
| IRS990/DepreciationDepletion/Total | 0 | 124306 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SHELTER, GROUP HOME, AND FOSTER CARE FOR ADOLESCENTS AND CHILDREN. TEMPORARY CARE, LONG-TERM CARE AND FOSTER CARE PROVIDED FOR APPROXIMATELY 400 YOUTHS PER YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4037469 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11078 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12609 |
| IRS990/FeesForServicesOther/Total | 0 | 23687 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| 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/NamePerson | 0 | DORI JOHNSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATRICK CORRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HEATHER WILCOX |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILL MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WHITNEY SCHWAB |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KIM ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PEGGY NELSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHANNONE HART |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BETSY SAXTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHANNON HILLIARD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CJ JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARILYN ZIMMERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BRITNEY TUMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BRETT FELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GEOFFREY BIRNBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DANN SWALLOW |
| 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 | 2564 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 1818 |
| 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 | 83036 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 57808 |
| 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/Title | 0 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | CONTROLLER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 66069 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 320083 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 265849 |
| IRS990/GrossReceipts | 0 | 4756301 |
| IRS990/GrossRents/Real | 0 | 10800 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9517 |
| IRS990/Insurance/ProgramServices | 0 | 42272 |
| IRS990/Insurance/Total | 0 | 51789 |
| IRS990/Interest/ProgramServices | 0 | 21079 |
| IRS990/Interest/Total | 0 | 21079 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 45904 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 45904 |
| IRS990/InvestmentIncomePriorYear | 0 | 86650 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 45904 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1027734 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1023217 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1346126 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3330390 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2047388 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1984264 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF MONTANA YOUTH HOMES IS TO ENHANCE THE QUALITY OF LIFE FOR OUR YOUTH BY EXPANDING OPPORTUNITIES IN A SECURE, FAMILY ENVIRONMENT. WE WISH TO EMPOWER, ENCOURAGE, AND SUPPORT OUR YOUTH THROUGH CHANGE IN ORDER TO BECOME EFFECTIVE, CONTRIBUTING ADULTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 432424 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 408825 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GEOFF BIRNBAUM |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3374383 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3261543 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 199780 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 199780 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 10800 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 10800 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 177 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3000 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16816 |
| IRS990/Occupancy/ProgramServices | 0 | 161588 |
| IRS990/Occupancy/Total | 0 | 181404 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4500 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 106870 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 45992 |
| IRS990/OfficeExpenses/Total | 0 | 157362 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 183747 |
| IRS990/OtherAssetsTotal/EOY | 0 | 244353 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10596 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 41561 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 421193 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 473350 |
| IRS990/OtherExpensePriorYear | 0 | 1392718 |
| IRS990/OtherExpensesCurrentYear | 0 | 1285521 |
| IRS990/OtherExpenses/Description | 0 | PURCHASED CARE SERVICES |
| IRS990/OtherExpenses/Description | 1 | CLIENT DIRECT ASSISTANC |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | TRAINING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1678 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11288 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 15917 |
| IRS990/OtherExpenses/ProgramServices | 0 | 240567 |
| IRS990/OtherExpenses/ProgramServices | 1 | 200402 |
| IRS990/OtherExpenses/ProgramServices | 2 | 51018 |
| IRS990/OtherExpenses/ProgramServices | 3 | 25962 |
| IRS990/OtherExpenses/Total | 0 | 240567 |
| IRS990/OtherExpenses/Total | 1 | 202080 |
| IRS990/OtherExpenses/Total | 2 | 62306 |
| IRS990/OtherExpenses/Total | 3 | 41879 |
| IRS990/OtherLiabilities/BOY | 0 | 58156 |
| IRS990/OtherLiabilities/EOY | 0 | 48384 |
| IRS990/OtherRevenueCurrentYear | 0 | 214580 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SPECIAL ACTIVITIES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4000 |
| IRS990/OtherRevenuePriorYear | 0 | 238344 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 96330 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 179338 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2376619 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2652287 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8667 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 33002 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 167728 |
| IRS990/PayrollTaxes/Total | 0 | 209397 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 122927 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 183397 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 130000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10163 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11008 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3597654 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | REIMBURSEMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3736691 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3429947 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 167707 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3429947 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 167707 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -37291 |
| IRS990/ReconcilationRevenueExpenses | 0 | -75549 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 10800 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3612454 |
| IRS990/RevenuesLessExpensesCY | 0 | -75549 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 90241 |
| IRS990/SalariesEtcCurrentYear | 0 | 3480260 |
| IRS990/SalariesEtcPriorYear | 0 | 3339818 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 643206 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 217851 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 128389 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 832094 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 761092 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 589513 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1054516 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 684143 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3921358 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 19413 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 155596 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 126926 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | -164728 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | -31722 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 105485 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 20401811 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94190 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91050 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3792969 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 832094 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 684143 |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
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| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 183747 |
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| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 133421 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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