Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$505,734
Down $478,712 (-49%) from 2011
Net Assets
$461,560
No earlier filing loaded for comparison.
Liabilities
Up$44,174
Up $12,427 (+39%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$590,053
Down $317,289 (-35%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROMY PIERCE | Exec Director | FT | $84,000 | - | $84,000 |
| MIKE LANGNER | Pres | - | $0 | - | - |
| BEN CURET | At Large | - | $0 | - | - |
| NANCY BURNS | At Large | - | $0 | - | - |
| KAREN COURTNEY | At Large | - | $0 | - | - |
| ART SCHREIBER | Finance Director | - | $0 | - | - |
| JUDITH TRIPP | Sec/Treas | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 0 | 1464 |
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 1 | 5155 |
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 2 | 185 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 1464 |
| AccountingFeesSchedule/AccountingFees/Amount | 1 | 5155 |
| AccountingFeesSchedule/AccountingFees/Amount | 2 | 185 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | LAWRENCE CORNELIUS, CPA, P.C. |
| AccountingFeesSchedule/AccountingFees/Category | 1 | MARGARITA LOPEZ |
| AccountingFeesSchedule/AccountingFees/Category | 2 | QUICKBOOKS |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 1464 |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 1 | 5155 |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 2 | 185 |
| AmortizationSchedule/Amortization/AmortizationPeriod | 0 | 0000000015.000000000000 |
| AmortizationSchedule/Amortization/AmountAmortized | 0 | 16596 |
| AmortizationSchedule/Amortization/DateAcquiredCompletedExpended | 0 | 2007-11-09 |
| AmortizationSchedule/Amortization/DeductionForPriorYears | 0 | 1844 |
| AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses | 0 | AMORTIZATION OF GOODWILL |
| AmortizationSchedule/Amortization/TotalAmountOfAmortization | 0 | 1844 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 0 | 2553 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 1 | 7227 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 2 | 1851 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 150 DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 150 DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | SL |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 71401 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 60442 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 27769 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 2553 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 7227 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 1851 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2011-06-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2011-06-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2011-06-30 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | FURNISHINGS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | LEASEHOLD IMPROVEMENTS |
| DepreciationSchedule/Depreciation/Life | 0 | 005 |
| DepreciationSchedule/Depreciation/Life | 1 | 007 |
| DepreciationSchedule/Depreciation/Life | 2 | 015 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 65945 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 36223 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 926 |
| IRS990PF/AddressChange | 0 | X |
| IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/RelatedOrExemptFunctionIncome | 0 | 69461 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome | 0 | 2644 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/BusinessCode | 0 | 900099 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/UnrelatedBusinessIncomeAmount | 0 | 1660 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode | 0 | 900099 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | EVALUATION FEES |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 1 | TRAVEL REIMBURSEMENTS |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 2 | TRAINING AND EQUIPMENT RENTS |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 3 | CATALOG ADVERTISING |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 0 | 1587 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 1 | 2352 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 2 | 20410 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount | 0 | 800 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 96454 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 2460 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 98914 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 6804 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 6804 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 6804 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm | 0 | 84000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 84000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 84000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSold | 0 | 291093 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm | 0 | 11631 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 11631 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -491139 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncm | 0 | 69461 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnss | 0 | 69461 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm | 0 | 1660 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss | 0 | 1660 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessReturnsAndAllwnc | 0 | 360554 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 2644 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 2644 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 2644 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss | 0 | 1660 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm | 0 | 80491 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 75073 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 80491 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm | 0 | 122476 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 130568 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 122476 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 170935 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 164299 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 170935 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 25149 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 25149 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm | 0 | 25802 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 26002 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 25802 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm | 0 | 11103 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 11103 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 11103 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm | 0 | 69221 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 39497 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 69221 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 96270 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 590053 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 544857 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 590053 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 2644 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 98914 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 590053 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 544857 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 590053 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm | 0 | 7590 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 7511 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 7590 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 31747 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 44174 |
| IRS990PF/BalanceSheets/AccountsReceivable | 0 | 79354 |
| IRS990PF/BalanceSheets/AccountsReceivableBOY | 0 | 24561 |
| IRS990PF/BalanceSheets/AccountsReceivableEOY | 0 | 79354 |
| IRS990PF/BalanceSheets/AccountsReceivableEOYFMV | 0 | 79354 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 114725 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 63707 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 16064 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 16064 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY | 0 | 92332 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY | 0 | 60220 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOYFMV | 0 | 60220 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 159612 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 56518 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 44887 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 44887 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 256432 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 246937 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 16831 |
| IRS990PF/BalanceSheets/PrepaidExpensesBOY | 0 | 2980 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 487916 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 58272 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 58272 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 984446 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 505734 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 275628 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 31747 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 44174 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 984446 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 505734 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 952699 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 461560 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 952699 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 461560 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -491139 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 461560 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 952699 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 461560 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 15215 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 15215 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 15215 |
| IRS990PF/DistributableAmount/IncomeTaxForThisYear | 0 | 146 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 15414 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 53 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 199 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 7 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 53 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 7 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 53 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 53 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn | 0 | 60 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension | 0 | 60 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 60 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 275628 |
| IRS990PF/MethodOfAccountingAccrual | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 312980 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 39886 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 273094 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 4695 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 15414 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 308285 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 312980 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 040.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 002.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 002.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 002.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 002.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 5 | 002.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 6 | 002.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 84000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | ROMY PIERCE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | MIKE LANGNER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | BEN CURET |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | NANCY BURNS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | KAREN COURTNEY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 5 | ART SCHREIBER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 6 | JUDITH TRIPP |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | EXEC DIR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | PRES |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | AT LARGE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | AT LARGE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | AT LARGE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 5 | FINANCE DIR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 6 | SEC/TREAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 115 GONZALES RD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 929 ALAMEDA RD NW |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 3301 MENAUL BLVD NE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 10139 ARROYO CREST DR NW |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | 3301 MENAUL BLVD NE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 5 | 10501 LAGRIMA DE ORO NE 17 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 6 | 7416 PATRICIA DRIVE NE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | EDGEWOOD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | ALBUQUERQUE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | ALBUQUERQUE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | ALBUQUERQUE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | ALBUQUERQUE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 5 | ALBUQUERQUE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 6 | ALBUQUERQUE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | NM |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | NM |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | NM |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | NM |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | NM |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 5 | NM |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 6 | NM |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 87111 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 87114 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 87107 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 87114 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 87107 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 5 | 87111 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 6 | 87109 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear | 0 | 15414 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total | 0 | 242702 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1 | 0 | 55827 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2 | 0 | 98483 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3 | 0 | 72978 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear | 0 | 13102 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total | 0 | 206297 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year1 | 0 | 47453 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2 | 0 | 83711 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3 | 0 | 62031 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear | 0 | 544857 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total | 0 | 6220408 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1 | 0 | 1051016 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2 | 0 | 2255224 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3 | 0 | 2369311 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear | 0 | 544857 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total | 0 | 6220408 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1 | 0 | 1051016 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2 | 0 | 2255224 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3 | 0 | 2369311 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | true |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 544857 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 544857 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 544857 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 0 | 10 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 1 | 10 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 2 | 10 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 3 | 10 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 4 | 10 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 5 | 10 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 6 | 10 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 7 | 10 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 8 | 10 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 9 | 11 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 10 | 11 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 11 | 11 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 12 | 11 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 0 | NMRN OUTREACH/EDUCATION EFFORTS ENCOMPASS HEARING, VISION AND LITERACY DISABILITIES, |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 1 | OFFERING LIFE SKILLS RESOURCES AND TECHNOLOGY SOLUTIONS TO PROMOTE INDEPENDENCE, ENSURE |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 2 | EQUAL ACCESS, AND IMPROVE QUALITY OF LIFE. THE DEAF, HARD OF HEARING AND SPEECH IMPAIRED |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 3 | POPULATION SERVED BY NMRN IS A PREDOMINANTLY 50-PLUS AND LOW INCOME DEMOGRAPHIC. IN ORDER |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 4 | TO BEST ASSIST WITH EQUAL ACCESS AT HOME, WORK AND PUBLIC VENUES, NMRNS DBA, ATS RESOURCES, |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 5 | REACHES OUT TO EMPLOYERS, FAMILIES AND PUBLIC FACILITIES TO PROVIDE EDUCATION, TRAINING AND |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 6 | EQUAL OPPORTUNITY RECOMMENDATIONS. ATS RESOURCES ALSO CARRIES ASSISTIVE LISTENING, SEEING |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 7 | AND LITERACY TECHNOLOGY THAT WOULD IMPROVE QUALITY OF LIFE AND ENSURE EQUAL JOB AND |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 8 | EDUCATION OPPORTUNITIES. |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 9 | NMRN COLLECTS FEES FROM POTENTIAL EMPLOYERS SEEKING TO PROVIDE EQUAL OPPORTINITIES |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 10 | TO THE ORGANIZATIONS DEMOGRAPHIC POPULATION. |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 11 | NMRN CONDUCTS TRAINING IN THE USE OF ITS DEVICES ANS RENTS THE DEVICES AS NEEDED TO |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 12 | ITS CLIENTS. |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | NEW MEXICO RELAY NETWORK INC |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 5052920298 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 3301 MENAUL BLVD NE SUITE 21 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | ALBUQUERQUE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | NM |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 87107 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | false |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | NM |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | WWW.RELAYNM.ORG |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | N/A |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 0 |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | NONE |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 15215 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 15215 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 529642 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 529642 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 544857 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 529642 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 529642 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 68498 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 1 | 43450 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 2 | 2777 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 2903 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 16992 |
| LandEtcSchedule2/LandEtc/BookValue | 2 | 24992 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | EQUIPMENT |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | FURNISHINGS |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 2 | LEASEHOLD IMPROVEMENTS |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 71401 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 60442 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 2 | 27769 |
| LandEtcSchedule2/LandEtc/EOYFMV | 0 | 2903 |
| LandEtcSchedule2/LandEtc/EOYFMV | 1 | 16992 |
| LandEtcSchedule2/LandEtc/EOYFMV | 2 | 24992 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 0 | 12773 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 1 | 13553 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 2 | 230106 |
| OtherAssetsSchedule/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| OtherAssetsSchedule/OtherAssets/Description | 1 | GOODWILL, NET |
| OtherAssetsSchedule/OtherAssets/Description | 2 | INVESTMENT IN HCPS |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 0 | 4384 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 1 | 12447 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 2 | 230106 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 0 | 4384 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 1 | 12447 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 0 | 1106 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 1 | 4483 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 2 | 100 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 3 | 185 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 4 | 11006 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 5 | 4562 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 6 | 14701 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 7 | 2515 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 8 | 23684 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 9 | 33510 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 10 | 899 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 11 | 3371 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 12 | 3294 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 13 | 10179 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 14 | 156 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 15 | 1163 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 16 | 5169 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 17 | 3059 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 18 | 571 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 19 | 2798 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 20 | 20307 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 21 | 14357 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 22 | 511 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 23 | 7021 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 24 | 2228 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | AMORTIZATION |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.