Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$584,217
Down $62,153 (-9.6%) from 2011
Net Assets
Down$210,919
Down $40,134 (-16%) from 2011
Liabilities
Down$373,298
Down $22,019 (-5.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$811,529
Up $3,740 (+0.5%) from 2011
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 | 55646 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 51838 |
| IRS990/AccountsReceivable/BOY | 0 | 80108 |
| IRS990/AccountsReceivable/EOY | 0 | 55496 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | MEDIATION FOR EMPLOYEE ASSISTANCE PROGRAMS - PROVIDE VICTIM-OFFENDER MEDIATION SERVICES, RESTORATIVE JUSTICE PROGRAMS, WORKPLACE MEDIATION AND CONFLICT RESOLUTION INTERVENTIONS FOR INDIVIDUALS, FAMILIES AND GROUPS. |
| IRS990/Activity2/Expense | 0 | 157901 |
| IRS990/Activity2/Revenue | 0 | 154623 |
| 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 | 53123 |
| IRS990/Activity3/Revenue | 0 | 55810 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1304 CAMINO ECUESTRE NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALBUQUERQUE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 87107 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 39533 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 159 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2212 |
| IRS990/AllOtherExpenses/Total | 0 | 2371 |
| 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 | 60419 |
| IRS990/CashNonInterestBearing/EOY | 0 | 30707 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19867 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 56544 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 76411 |
| 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 | 182 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 752 |
| IRS990/ConferencesMeetings/Total | 0 | 934 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 39533 |
| IRS990/ContributionsGrantsPriorYear | 0 | 77605 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 605 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4447 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14534 |
| IRS990/DepreciationDepletion/Total | 0 | 18981 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PSYCHOTHERAPY & COUNSELING - PROVIDES OUTPATIENT MENTAL HEALTH SERVICES TO HELP FAMILIES AND INDIVIDUALS ADDRESS CRISES, RESOLVE A WIDE ARRAY OF ISSUES AND LEAD SATISFYING AND PRODUCTIVE LIVES. |
| 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 | 493440 |
| 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/ManagementAndGeneral | 0 | 232 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 41223 |
| IRS990/FeesForServicesOther/Total | 0 | 41455 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| 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/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE NUANEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ZANE REEVES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GLORIA GONZALES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KIM KLOEPPEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANK REINOW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JULIETTE APPLEGATE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEAN VAN DUSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEITH GRIGSBY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE TORREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MOLLY O'ROURKE WALL |
| 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/Officer | 8 | 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/ReportableCompFromOrganization | 0 | 76411 |
| 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/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/Title | 0 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| 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 | 1973 |
| IRS990/GrossReceipts | 0 | 771391 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 4714 |
| IRS990/Insurance/Total | 0 | 4714 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1914 |
| IRS990/Interest/ProgramServices | 0 | 7120 |
| IRS990/Interest/Total | 0 | 9034 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 134 |
| IRS990/InvestmentIncomePriorYear | 0 | 314 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 134 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 134 |
| 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 | 240783 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 683914 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 455049 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 443131 |
| 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 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 331396 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 313610 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MOLLY O'ROURKE WALL |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 251053 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 210919 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1973 |
| 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 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6009 |
| IRS990/Occupancy/ProgramServices | 0 | 22330 |
| IRS990/Occupancy/Total | 0 | 28339 |
| IRS990/OfficeExpenses/Fundraising | 0 | 255 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1992 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9162 |
| IRS990/OfficeExpenses/Total | 0 | 11409 |
| 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 | 3486 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20916 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24402 |
| IRS990/OtherExpensePriorYear | 0 | 190246 |
| IRS990/OtherExpensesCurrentYear | 0 | 182548 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT RENT AND MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 14 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 301 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 350 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 63 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 905 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 612 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17820 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9822 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3178 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1618 |
| IRS990/OtherExpenses/ProgramServices | 4 | 18063 |
| IRS990/OtherExpenses/Total | 0 | 18121 |
| IRS990/OtherExpenses/Total | 1 | 10186 |
| IRS990/OtherExpenses/Total | 2 | 3241 |
| IRS990/OtherExpenses/Total | 3 | 2523 |
| IRS990/OtherExpenses/Total | 4 | 18675 |
| IRS990/OtherLiabilities/BOY | 0 | 7670 |
| IRS990/OtherLiabilities/EOY | 0 | 7850 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 18395 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 16422 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16422 |
| IRS990/OtherRevenuePriorYear | 0 | 7688 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 37535 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 438398 |
| IRS990/OtherSalariesAndWages/Total | 0 | 475933 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4656 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 39953 |
| IRS990/PayrollTaxes/Total | 0 | 44609 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1089 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6537 |
| IRS990/PensionPlanContributions/Total | 0 | 7626 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 23068 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 26000 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7472 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8498 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 713329 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 731925 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 500952 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 212377 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 500952 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 212377 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 4 |
| IRS990/ReconcilationRevenueExpenses | 0 | -40138 |
| 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 | 525482 |
| IRS990/RevenuesLessExpensesCY | 0 | -40138 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 9743 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 628981 |
| IRS990/SalariesEtcPriorYear | 0 | 617543 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 20254 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 20385 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 39533 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 77605 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 51855 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 82878 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 72401 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 324272 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 314 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 907 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1710 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2190789 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 18395 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 7688 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 13106 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 15931 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5531 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 60651 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83870 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.82280 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 324272 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 39533 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 77605 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 51855 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 82878 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 72401 |
| IRS990ScheduleA/Total170/Total | 0 | 324272 |
| IRS990ScheduleA/TotalSupport | 0 | 386633 |
| 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 | 306575 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 146227 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 452802 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19682 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 52173 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 71855 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -40138 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -40134 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 811529 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ROUNDING $4 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.