Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$623,288
Down $118,683 (-16%) from 2012
Net Assets
Down$202,987
Down $34,458 (-15%) from 2012
Liabilities
Down$420,301
Down $84,225 (-17%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,279,123
Down $106,398 (-7.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide quality hearing and speech services.
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 | 140184 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 85800 |
| IRS990/AccountsReceivable/BOY | 0 | 218175 |
| IRS990/AccountsReceivable/EOY | 0 | 99218 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THERAPY DENVER: SPEECH AND LANGUAGE THERAPY |
| IRS990/Activity2/Expense | 0 | 83736 |
| IRS990/Activity3/Description | 0 | AUDIOLOGY - PROVIDES COMMUNITY OUTREACH THROUGH TESTING, EDUCATION, AND AIDS OR DEVICES TO HEARING IMPAIRED CLIENTS. |
| IRS990/Activity3/Expense | 0 | 193765 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE QUALITY HEARING AND SPEECH SERVICES. |
| IRS990/ActivityOther/Description | 0 | INDUSTRY - PROVIDES OSHA REQUIRED SCREENING, NOISE MONITORING, AND EDUCATION TO COMPANIES. KIDSCREEN - HEARING, SPEECH AND VISION SCREENINGS ARE PROVIDED TO PROMOTE EARLY IDENTIFICATION OF COMMUNICATION PROBLEMS. OTHER PROGRAMS |
| IRS990/ActivityOther/Expense | 0 | 511543 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4280 HALE PARKWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DENVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80220 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7756 |
| IRS990/Advertising/Total | 0 | 7756 |
| IRS990/AllOtherContributions | 0 | 168040 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5167 |
| IRS990/AllOtherExpenses/Total | 0 | 5167 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 87575 |
| IRS990/CashNonInterestBearing/EOY | 0 | 53842 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2035 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3975 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40218 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 46228 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6477 |
| IRS990/ConferencesMeetings/Total | 0 | 6477 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 176771 |
| IRS990/ContributionsGrantsPriorYear | 0 | 175343 |
| IRS990/CostOfGoodsSold | 0 | 259063 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 2020 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 28599 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12546 |
| IRS990/DepreciationDepletion/Total | 0 | 41145 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SCHOOL - NEUROCOGNITIVE SERVICES: THE NEUROCOGNITIVE SERVICES PROGRAM IS AN AFTERSCHOOL INSTRUCTIONAL SERVICE PROVIDED FOR CHILDREN AT SEVERAL ELEMENTARY SCHOOLS IN THE ADAMS COUNTY SCHOOL DISTRICT 50. WE PROVIDE EDUCATIONAL SERVICES USING THE FASTFORWARD COMPUTER PROGRAM PURCHASED THROUGH SCIENTIFIC LEARNING CORPORATION. THE FUNDING FOR THIS PROGRAM IS PROVIDED BY ADAMS COUNTY SCHOOL DISTRICT 50. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 212075 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 8731 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 18094 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10359 |
| IRS990/FeesForServicesOther/Total | 0 | 28453 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| 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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JIM GROEBE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KRISTEN WEISSE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NOEL SANKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MEGHAN ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRISTIAN BOTTCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN DAHLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAULINE CASEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DENNIS HOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL MCKEE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRISTIE NUDELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TIM TYLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WILFRIED STREICHER CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SUSAN OAKES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CAROLYN MULLIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MICHAEL BEAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JILL WAYNE |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 19049 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 46228 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1503728 |
| IRS990/GrossSalesOfInventory | 0 | 607671 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5280 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3794 |
| IRS990/InformationTechnology/Total | 0 | 9074 |
| IRS990/Insurance/Fundraising | 0 | 1198 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4775 |
| IRS990/Insurance/ProgramServices | 0 | 6913 |
| IRS990/Insurance/Total | 0 | 12886 |
| IRS990/Interest/ManagementAndGeneral | 0 | 11251 |
| IRS990/Interest/ProgramServices | 0 | 12380 |
| IRS990/Interest/Total | 0 | 23631 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 335 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 335 |
| IRS990/InvestmentIncomePriorYear | 0 | 589 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 335 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 524529 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 791038 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 276530 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 266509 |
| 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 | PROVIDE QUALITY HEARING AND SPEECH SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 343098 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 318295 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAROLYN MULLIGAN |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 237445 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 202987 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 348608 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 348608 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 60 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 30881 |
| IRS990/Occupancy/ProgramServices | 0 | 28223 |
| IRS990/Occupancy/Total | 0 | 59104 |
| IRS990/OfficeExpenses/Fundraising | 0 | 802 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4542 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11614 |
| IRS990/OfficeExpenses/Total | 0 | 16958 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 437 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10324 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 60925 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 71686 |
| IRS990/OtherExpensePriorYear | 0 | 352607 |
| IRS990/OtherExpensesCurrentYear | 0 | 321135 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | LICENSES |
| IRS990/OtherExpenses/Description | 2 | MERCHANT FEES |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIP AND DUES |
| IRS990/OtherExpenses/Fundraising | 0 | 1139 |
| IRS990/OtherExpenses/Fundraising | 1 | 100 |
| IRS990/OtherExpenses/Fundraising | 2 | 1276 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6086 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 535 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 808 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 720 |
| IRS990/OtherExpenses/ProgramServices | 0 | 36803 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22291 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8265 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6009 |
| IRS990/OtherExpenses/Total | 0 | 44028 |
| IRS990/OtherExpenses/Total | 1 | 22926 |
| IRS990/OtherExpenses/Total | 2 | 9073 |
| IRS990/OtherExpenses/Total | 3 | 8005 |
| IRS990/OtherLiabilities/BOY | 0 | 21244 |
| IRS990/OtherLiabilities/EOY | 0 | 14186 |
| IRS990/OtherRevenueCurrentYear | 0 | 349674 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1066 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1066 |
| IRS990/OtherRevenuePriorYear | 0 | 364231 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 40128 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 73353 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 655008 |
| IRS990/OtherSalariesAndWages/Total | 0 | 768489 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3197 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5541 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 50868 |
| IRS990/PayrollTaxes/Total | 0 | 59606 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2346 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9633 |
| IRS990/PensionPlanContributions/Total | 0 | 11979 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1250 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1250 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2268 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1966 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621300 |
| IRS990/ProgramServiceRevenueCY | 0 | 717885 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 909987 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 717885 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 717885 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -34458 |
| 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/RevenuesLessExpensesCY | 0 | -34458 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 64629 |
| IRS990/SalariesEtcCurrentYear | 0 | 957988 |
| IRS990/SalariesEtcPriorYear | 0 | 1032914 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 156173 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 200503 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 2200 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 2654 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 5416 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 6100 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 16370 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 176771 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 175343 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 184637 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 239790 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 218283 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 994824 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 335 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 589 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4099 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 702 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2190 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7915 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1326622 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1611750 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1360977 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4299349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 335 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 589 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4099 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 702 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7915 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99310 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5277803 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 2200 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 2654 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 5416 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 6100 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 16370 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1503393 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1787093 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1545614 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 239790 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 218283 |
| IRS990ScheduleA/Total509/Total | 0 | 5294173 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1503728 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1787682 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1549713 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 240492 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 220473 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5302088 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.