Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,263,406
Up $434,335 (+24%) from 2012
Net Assets
Up$1,785,101
Up $245,871 (+16%) from 2012
Liabilities
Up$478,305
Up $188,464 (+65%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,545,549
Up $392,515 (+34%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To prevent the abuse and neglect of arizona's children
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 | 128953 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 139233 |
| IRS990/AccountsReceivable/BOY | 0 | 295529 |
| IRS990/AccountsReceivable/EOY | 0 | 339360 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | MATERNAL INFANT EARLY CHILDHOOD HOME VISITING CONFERENCE As a result of a $34,000,000 grant award from the Affordable Care Act to the Arizona Department of Health Services, PCA Arizona was awarded a work order in the late spring of 2011 to produce the first statewide Home Visitor?s Conference. The conference was held in September, 2012 with over 500 participants. Now in its second year, the Statewide Home Visitor?s Conference will be held in September 2013 in Phoenix. Approximately 600 community professionals who are involved in the delivery of home visiting services to families with young children throughout Arizona will attend. |
| IRS990/Activity2/Expense | 0 | 239374 |
| IRS990/Activity2/Revenue | 0 | 160100 |
| IRS990/Activity3/Description | 0 | CHILD ABUSE PREVENTION AND YAVAPAI FAMILY ADVOCACY CENTER Victims of family violence of all ages are brought to the center by law enforcement or child protective services to obtain a variety of crisis services in one location, with all agencies working together to stop the hurt and start the healing process.In the 2013 Fiscal Year 478 victims were served through the center. These victims ranged in age from 7 months to 78, with 11% being under 6 years, 29% under 13 years, and 41% under 19 years. Adult victims ranged in age from 19 to 78. Most often used services at the center were therapy, crisis intervention, and personal advocacy. The Yavapai Family Advocacy Center is one of almost 20 such multidisciplinary investigation facilities throughout the state, and part of the Arizona Child and Family Advocacy Center Network. Accreditation is through the National Children?s Alliance, a national resource center for programs throughout the country. |
| IRS990/Activity3/Expense | 0 | 1013923 |
| IRS990/Activity3/Revenue | 0 | 547175 |
| IRS990/ActivityOrMissionDescription | 0 | To prevent the abuse and neglect of Arizona9s children. |
| IRS990/Advertising/Fundraising | 0 | 7196 |
| IRS990/Advertising/ProgramServices | 0 | 746 |
| IRS990/Advertising/Total | 0 | 7942 |
| IRS990/AllOtherContributions | 0 | 380164 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 647 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3223 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2145 |
| IRS990/AllOtherExpenses/Total | 0 | 6015 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 277929 |
| IRS990/CashNonInterestBearing/EOY | 0 | 456633 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 40189 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 35898 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 121725 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 157623 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 591 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 507069 |
| IRS990/ConferencesMeetings/Total | 0 | 507660 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 987018 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1213308 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 24000 |
| IRS990/DeferredRevenue/EOY | 0 | 24000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13434 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15930 |
| IRS990/DepreciationDepletion/Total | 0 | 29364 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Advanced Forensic Trainings (AFIT) A unique week-long training for law enforcement and child protective services investigators since 1999. In the 2013 Fiscal Year, PCA Arizona held four Advanced Forensic Interview Training courses, under contract with the Governor?s Office for Children, Youth and Families. Funding for these trainings originates from federal CJA appropriations to the states. The purpose of AFIT is to improve investigation of crimes against children through enhancing skills of investigators who provide forensic interviews of alleged victims, many of whom are under the age of eight years of age. AFIT training includes child development and language skills, conducting a structured, forensically sound interview with a child victim or witness to a crime, establishing timelines in a developmentally appropriate way, and expanding interviewers knowledge of how child victims are groomed and intimidated to increase their vulnerability. |
| 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 | 148880 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3084 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 33866 |
| IRS990/FeesForServicesOther/Total | 0 | 36950 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 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/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Aaron Lacey |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Andrew High |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dan Reynolds |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Darrell Beach |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dennis Ichikawa |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Judy Krysik |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kristine Reich |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Melvin D Lewis Sr |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Natasha S Mendoza |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Nicollette D Lewis |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Patricia Iniguez |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Rachel Oesterle |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Robert E Heslinga |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Robert J Brauer Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Samuel Efird |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Sheila Polk |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Stephen Kahne |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Susie Huhn |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Teresa Pena |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Rebecca Ruffner |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 85960 |
| 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/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 12 | Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Member |
| IRS990/Form990PartVIISectionA/Title | 15 | Member |
| IRS990/Form990PartVIISectionA/Title | 16 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 17 | Member |
| IRS990/Form990PartVIISectionA/Title | 18 | Member |
| IRS990/Form990PartVIISectionA/Title | 19 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 25412 |
| IRS990/FundraisingEvents | 0 | 40189 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 566665 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 16386 |
| IRS990/GrossReceipts | 0 | 1816832 |
| IRS990/GrossRents/Real | 0 | 18133 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 329 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 289 |
| IRS990/InformationTechnology/ProgramServices | 0 | 15179 |
| IRS990/InformationTechnology/Total | 0 | 15797 |
| IRS990/Insurance/Fundraising | 0 | 100 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3117 |
| IRS990/Insurance/ProgramServices | 0 | 5013 |
| IRS990/Insurance/Total | 0 | 8230 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 225 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 225 |
| IRS990/InvestmentIncomePriorYear | 0 | 686 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 225 |
| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 1621024 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1222057 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1449039 |
| 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 | To prevent the abuse and neglect of Arizona9s children. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 193746 |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1539230 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1785101 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -9026 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -9026 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 18133 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 18133 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 20586 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 59 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17955 |
| IRS990/Occupancy/ProgramServices | 0 | 35279 |
| IRS990/Occupancy/Total | 0 | 53234 |
| IRS990/OfficeExpenses/Fundraising | 0 | 12211 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11472 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 78625 |
| IRS990/OfficeExpenses/Total | 0 | 102308 |
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| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherExpensesCurrentYear | 0 | 820061 |
| IRS990/OtherLiabilities/BOY | 0 | 136888 |
| IRS990/OtherLiabilities/EOY | 0 | 121326 |
| IRS990/OtherRevenueCurrentYear | 0 | 14202 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5095 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5095 |
| IRS990/OtherRevenuePriorYear | 0 | 61131 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12257 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 433677 |
| IRS990/OtherSalariesAndWages/Total | 0 | 453756 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 677 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3432 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 110000 |
| IRS990/PayrollTaxes/Total | 0 | 114109 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 33556 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18374 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 789975 |
| IRS990/ProgramServiceRevenue/Description | 0 | Training registration |
| IRS990/ProgramServiceRevenue/Description | 1 | Contract revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13346 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11700 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 778275 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11700 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 778275 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 245871 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 18133 |
| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 71000 |
| IRS990/RevenuesLessExpensesCY | 0 | 245871 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 135437 |
| IRS990/SalariesEtcCurrentYear | 0 | 725488 |
| IRS990/SalariesEtcPriorYear | 0 | 473009 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1787579 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1293944 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1058844 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 793444 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 770705 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5704516 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 225 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 686 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 804 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1670 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 48450 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 51835 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 225 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 686 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 804 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1670 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 48450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 51835 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00900 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98840 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5704516 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1787579 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1293944 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1058844 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 793444 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 770705 |
| IRS990ScheduleA/Total509/Total | 0 | 5704516 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1787804 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1294630 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1059648 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 795114 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 819155 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5756351 |
| 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 | 1414446 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 77516 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1491962 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 3449 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 3449 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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