Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2012 • EIN 81-0362732
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% 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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$191,191
Up $84,682 (+80%) from 2011
Net Assets
Up-$24,586
Up $12,197 (+33%) from 2011
Liabilities
Up$215,777
Up $72,485 (+51%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,087,130
Down $391,429 (-26%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Word creates opportunities, programs and policies that inspire and support womens development, leadership and choice, for the benefit of our entire community.
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 | 143292 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 126392 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FUTURES PROGRAM PROVIDES COMPREHENSIVE SERVICES FOR PREGNANT AND PARENTING YOUNG ADULTS, INCLUDING CASE MANAGEMENT, PARENT EDUCATION, GROUP ACTIVITIES, TEEN FATHER OUTREACH, EDUCATIONAL AND VOCATIONAL COUNSELING AND SUPPORT, AND SERVICES AT A YOUNG FAMILY RESOURCE CENTER. |
| IRS990/Activity2/Expense | 0 | 208995 |
| IRS990/Activity2/Revenue | 0 | 144911 |
| IRS990/Activity3/Description | 0 | FAMILY BASICS PROGRAM PROVIDES COMPREHENSIVE FAMILY STRENGTHENING AND SUPPORT THROUGH FAMILY ADVOCACY, HOMELESS EDUCATION SERVICES, CLIENT SUPPORT SERVICES ASSISTANCE, HOUSING COUNSELING AND PARENTING EDUCATION. |
| IRS990/Activity3/Expense | 0 | 297320 |
| IRS990/Activity3/Revenue | 0 | 304048 |
| IRS990/ActivityOrMissionDescription | 0 | WORD CREATES OPPORTUNITIES,PROGRAMS AND POLICIES THAT INSPIRE AND SUPPORT WOMEN'S DEVELOPMENT, LEADERSHIP AND CHOICE, FOR THE BENEFIT OF OUR ENTIRE COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | THE FAMILY RESOURCE CENTER (THE CENTER) PROGRAM STRENGTHENS HEALTHY, NURTURING, LEARNING ENVIRONMENTS IN HOMES AND SCHOOLS. THE CENTER OFFERS OPPORTUNITIES FOR PARENTS, COMMUNITY MEMBERS AND EDUCATORS TO DEVELOP PARTNERSHIPS AND NETWORKS IN SUPPORT OF LEARNING AND LITERACY. |
| IRS990/ActivityOther/Description | 1 | POLICY AND RESEARCH INFORMS AND STIMULATES THE DEBATE ON PUBLIC POLICY ISSUES OF CRITICAL IMPORTANCE TO COMMUNITIES, SUCH AS POVERTY AND WELFARE, EMPLOYMENT AND EARNINGS, HOUSING AND HOMELESSNESS; ASSISTS COMMUNITY GROUPS AND AGENCIES IN GENERATING AND DISSEMINATING KNOWLEDGE TO INSPIRE LOCAL ACTION, IMPROVE THE QUALITY OF SERVICES, AND INCREASE PARTICIPATION IN COMMUNITY LIFE. |
| IRS990/ActivityOther/Expense | 0 | 37881 |
| IRS990/ActivityOther/Expense | 1 | 150836 |
| IRS990/ActivityOther/Revenue | 0 | 10227 |
| IRS990/ActivityOther/Revenue | 1 | 15887 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1124 CEDAR STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MISSOULA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59802 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 496 |
| IRS990/Advertising/ProgramServices | 0 | 250 |
| IRS990/Advertising/Total | 0 | 746 |
| IRS990/AllOtherContributions | 0 | 164122 |
| 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 | 750 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10539 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 25348 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 41690 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 41691 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 83381 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 624222 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1125603 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2524 |
| IRS990/DepreciationDepletion/Total | 0 | 2524 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MONTANA PARENT INFORMATION AND RESOURCE CENTERS (PIRC) IS A STATEWIDE PROJECT THAT PROVIDES TECHNICAL ASSISTANCE AND TRAINING TO MONTANA SCHOOLS AND SCHOOL DISTRICTS, TO BRING RESOURCES TO PARENTS AND SCHOOLS THROUGHOUT MONTANA TO IMPLEMENT EFFECTIVE POLICIES, PROGRAMS, AND ACTIVITIES THAT ENSURE THE MEANINGFUL INVOLVEMENT OF ALL MONTANA PARENTS IN THE IMPROVEMENT OF THEIR CHILDREN'S ACEADEMIC ACHIEVEMENT. |
| 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 | 173096 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 34081 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12582 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 43239 |
| IRS990/FeesForServicesOther/Total | 0 | 55821 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/NamePerson | 0 | NICK SALMON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HEIDI BRUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CARYN SCHWARZE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TERRI HERRON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JESSICA WELTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DIANA GARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLOTTE BEATTY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARBARA RILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DANIELLE WOZNIAK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STACY RYE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BONNIE BUCKINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RANDY CHANEY |
| 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/Officer | 6 | 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 | 3648 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 4650 |
| 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 | 32082 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 7741 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 35260 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 5 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | FISCAL OFFICER (UNTIL FEB 2012) |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 8111 |
| IRS990/FundraisingEvents | 0 | 25348 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 400671 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 41912 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 43543 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 41912 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 41912 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8111 |
| IRS990/GrossReceipts | 0 | 1107438 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14512 |
| IRS990/Insurance/ProgramServices | 0 | 66436 |
| IRS990/Insurance/Total | 0 | 80948 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2485 |
| IRS990/Interest/Total | 0 | 2485 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 32 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 32 |
| IRS990/InvestmentIncomePriorYear | 0 | 150 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 32 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1043 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 798 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 46774 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 50174 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3424 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3400 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| 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 | WORD CREATES OPPORTUNITIES, PROGRAMS AND POLICIES THAT INSPIRE AND SUPPORT WOMEN'S DEVELOPMENT, LEADERSHIP AND CHOICE, FOR THE BENEFIT OF OUR ENTIRE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NAOMI THORNTON |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -36783 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -24586 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 2500 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 43 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 29031 |
| IRS990/Occupancy/ProgramServices | 0 | 84943 |
| IRS990/Occupancy/Total | 0 | 113974 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6123 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12273 |
| IRS990/OfficeExpenses/Total | 0 | 18396 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13366 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3055 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6097 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9152 |
| IRS990/OtherExpensePriorYear | 0 | 429682 |
| IRS990/OtherExpensesCurrentYear | 0 | 344417 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | OTHER COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10567 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 226 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 271 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21889 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10231 |
| IRS990/OtherExpenses/Total | 0 | 32456 |
| IRS990/OtherExpenses/Total | 1 | 10457 |
| IRS990/OtherExpenses/Total | 2 | 271 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 30774 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 9593 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 46029 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 456830 |
| IRS990/OtherSalariesAndWages/Total | 0 | 502859 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 47136 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 48224 |
| IRS990/PayrollTaxes/Total | 0 | 95360 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1963 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8086 |
| IRS990/PensionPlanContributions/Total | 0 | 10049 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 12565 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 12565 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 83988 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 53310 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 586 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5227 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 475073 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 238706 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 448007 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 27066 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 448007 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 27066 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 12197 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 12197 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -104507 |
| IRS990/SalariesEtcCurrentYear | 0 | 700801 |
| IRS990/SalariesEtcPriorYear | 0 | 1005334 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3352 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 117917 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 624222 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1125603 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1562617 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1859559 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1640542 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6812543 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 555 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1350 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 980 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3067 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1295965 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6812543 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 624222 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1125603 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1562617 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1859559 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1640542 |
| IRS990ScheduleA/Total170/Total | 0 | 6812543 |
| IRS990ScheduleA/TotalSupport | 0 | 6815610 |
| 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 | 1 |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 326681 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYear | 0 | 2969 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus1 | 0 | 4639 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus2 | 0 | 192 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus3 | 0 | 762 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/Total | 0 | 8562 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 38805 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 55714 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 61335 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 61933 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 217787 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 38805 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 1306721 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 155219 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 222856 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 245339 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3 | 0 | 247733 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 871147 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 155219 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 864168 |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 991 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 868128 |
| IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals | 0 | 2969 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear | 0 | 3960 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1 | 0 | 15793 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2 | 0 | 1150 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3 | 0 | 5659 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 26562 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 3960 |
| IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 13366 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 12565 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 13338 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 13366 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 28 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 13294 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 13338 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 44 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 13214 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 13294 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 80 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 801 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1192 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 46482 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 47674 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 12197 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 12197 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1087130 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2208 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 292 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 30774 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYABLE TO OCS |
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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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