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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$646,370
No earlier filing loaded for comparison.
Net Assets
$251,053
No earlier filing loaded for comparison.
Liabilities
$395,317
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$807,789
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of outcomes, inc. Is to provide professional counseling, conflict resolution and social support for individuals, families and workplaces in crisis, and to promote the importance of mental health for all.
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 | 53173 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 55646 |
| IRS990/AccountsReceivable/BOY | 0 | 85882 |
| IRS990/AccountsReceivable/EOY | 0 | 80108 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | MEDIATION FOR CAREER ASSISTANCE PROGRAMS - PROVIDES ASSESSMENT, REFERRAL, AND/OR BRIEF TERM COUNSELING TO ASSIST EMPLOYEES TO RESOLVE PERSONAL AND FAMILY PROBLEMS THAT MAY AFFECT JOB PERFORMANCE. IT ALSO PROVIDES SUPERVISORY AND MANAGMENT CONSULTATION ON EMPLOYEE PROBLEMS, AS WELL AS TRAUMA SERVICES IN THE EVENT OF TRAUMATIC EVENTS AFFECTING THE WORKPLACE. |
| IRS990/Activity2/Expense | 0 | 138907 |
| IRS990/Activity2/Revenue | 0 | 149213 |
| IRS990/Activity3/Description | 0 | LIFE & FAMILY SERVICES - BENEFITS ELDERS IN SANDOVAL COUNTY. SENIOR VOLUNTEER PEER COUNSELORS AGED 55 OR OLDER HELP THE SENIORS COPE WITH COMMON EMOTIONAL PROBLEMS OF AGING, BEREAVEMENT, LONELINESS, CHAGES IN HEALTH, AND RELATIONSHIPS. |
| IRS990/Activity3/Expense | 0 | 91997 |
| IRS990/Activity3/Revenue | 0 | 67106 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF OUTCOMES, INC. IS TO STRENGTHEN AND ENRICH INDIVIDUAL, WORK, AND FAMILY LIFE IN NEW MEXICO THROUGH AFFORDABLE, ACCESSIBLE, AND QUALITY SOCIAL SERVICES. THE PRIMARY SERVICES INCLUDE PSYCHOTHERAPY, COUNSELING AND MEDIATION. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 77605 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2052 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2448 |
| IRS990/AllOtherExpenses/Total | 0 | 4500 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| 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 | 87593 |
| IRS990/CashNonInterestBearing/EOY | 0 | 60419 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20147 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 57879 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 78026 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 162 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 952 |
| IRS990/ConferencesMeetings/Total | 0 | 1114 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 77605 |
| IRS990/ContributionsGrantsPriorYear | 0 | 51855 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 3865 |
| IRS990/DeferredRevenue/EOY | 0 | 605 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2893 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12713 |
| IRS990/DepreciationDepletion/Total | 0 | 15606 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PSYCHOTHERAPY & COUNSELING - HELPS FAMILIES AND INDIVIDUALS LEAD PERSONALLY SATISFYING AND SOCIALLY USEFUL LIVES AND TO ENGAGE IN THE STUDY OF FACTORS CONTRIBUTING TO FAMILY ORGANIZATION. |
| 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 | 468979 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 321 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6099 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6420 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 420 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2109 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 40571 |
| IRS990/FeesForServicesOther/Total | 0 | 43100 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ZANE REEVES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE NUANEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MOLLY O'ROURKE WALL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE TORREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAY WADE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATE MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JULIETTE APPLEGATE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEAN VAN DUSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FRANK REINOW |
| 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/Officer | 7 | 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 | 75843 |
| 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/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 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| 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/GrossIncomeFundraisingEvents | 0 | 6134 |
| IRS990/GrossReceipts | 0 | 817532 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1136 |
| IRS990/Insurance/ProgramServices | 0 | 4775 |
| IRS990/Insurance/Total | 0 | 5911 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2002 |
| IRS990/Interest/ProgramServices | 0 | 7503 |
| IRS990/Interest/Total | 0 | 9505 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 314 |
| IRS990/InvestmentIncomePriorYear | 0 | 265 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 314 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 314 |
| 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 | 221801 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 676850 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 419195 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 455049 |
| 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 | THE MISSION OF OUTCOMES, INC. IS TO STRENGTHEN AND ENRICH INDIVIDUAL, WORK, AND FAMILY LIFE IN NEW MEXICO THROUGH AFFORDABLE, ACCESSIBLE, AND QUALITY SOCIAL SERVICES. THE PRIMARY SERVICES INCLUDE PSYCHOTHERAPY, COUNSELING AND MEDIATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 348713 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 331396 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 241310 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 251053 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6134 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6762 |
| IRS990/Occupancy/ProgramServices | 0 | 25358 |
| IRS990/Occupancy/Total | 0 | 32120 |
| IRS990/OfficeExpenses/Fundraising | 0 | 349 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1980 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11645 |
| IRS990/OfficeExpenses/Total | 0 | 13974 |
| 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 | 4418 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22528 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26946 |
| IRS990/OtherExpensePriorYear | 0 | 174535 |
| IRS990/OtherExpensesCurrentYear | 0 | 190246 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENT AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | BAD DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1443 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 326 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 59 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 337 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16824 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8990 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3994 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15672 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2240 |
| IRS990/OtherExpenses/Total | 0 | 18267 |
| IRS990/OtherExpenses/Total | 1 | 9316 |
| IRS990/OtherExpenses/Total | 2 | 4053 |
| IRS990/OtherExpenses/Total | 3 | 16009 |
| IRS990/OtherExpenses/Total | 4 | 2240 |
| IRS990/OtherLiabilities/BOY | 0 | 10636 |
| IRS990/OtherLiabilities/EOY | 0 | 7670 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 7688 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1554 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1554 |
| IRS990/OtherRevenuePriorYear | 0 | 13106 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 31828 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 429720 |
| IRS990/OtherSalariesAndWages/Total | 0 | 461548 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4394 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 41540 |
| IRS990/PayrollTaxes/Total | 0 | 45934 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 381 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4708 |
| IRS990/PensionPlanContributions/Total | 0 | 5089 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 37000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 23068 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7027 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7472 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 731925 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 745535 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 493168 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 238757 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 493168 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 238757 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 1000 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 9743 |
| 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/Revenue | 0 | 517294 |
| IRS990/RevenuesLessExpensesCY | 0 | 9743 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4921 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 617543 |
| IRS990/SalariesEtcPriorYear | 0 | 631305 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 20000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 20254 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 77605 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 51855 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 82878 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 72401 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 97366 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 382105 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 314 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 907 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1460 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3036 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1477460 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 7688 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 13106 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 15931 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5531 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 37026 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 79282 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82280 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.81360 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 382105 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 77605 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 51855 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 82878 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 72401 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 97366 |
| IRS990ScheduleA/Total170/Total | 0 | 382105 |
| IRS990ScheduleA/TotalSupport | 0 | 464423 |
| 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/Buildings/BookValue | 0 | 311667 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 134071 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 445738 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 26035 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 45820 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 71855 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 9743 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 9743 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 807789 |
| IRS990ScheduleD/Land/BookValue | 0 | 116700 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 116700 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 647 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 41910 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 42557 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7670 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FISCAL AGENT LIABILITY |
| IRS990ScheduleD/RevenueSubtotal | 0 | 817532 |
| IRS990ScheduleD/TotalExpenses | 0 | 807789 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 807789 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7670 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 455049 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.