Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2011 • EIN 87-0561170
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
$210,149
No earlier filing loaded for comparison.
Net Assets
$202,498
No earlier filing loaded for comparison.
Liabilities
$7,651
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$207,439
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Dedicated to providing mediation services and training on conflict resolution to residents in utah.
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 | 1134 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1001 |
| IRS990/AccountsReceivable/BOY | 0 | 70 |
| IRS990/AccountsReceivable/EOY | 0 | 20 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TRAINING PROGRAMUDR TRAINED 550 ADULTS IN CONFLICT RESOLUTION AND MEDIATION SKILLS THROUGH 16 PUBLIC SEMINARS AND 7 WORKSHOPS UNDER PRIVATELY CONTRACTED ARRANGEMENTS. |
| IRS990/Activity2/Expense | 0 | 51975 |
| IRS990/Activity2/Revenue | 0 | 105337 |
| IRS990/Activity3/Description | 0 | COURT MEDIATION PROGRAMUDR OVERSAW 454 SMALL CLAIMS AND SMALL CLAIM APPEALS MEDIATIONS IN FY 2011/ TY 2010. A TOTAL OF 62% OF HTESE MEDIATIONS RESULTED IN FULL AGREEMENT, 4% RESULTED IN PARTIAL AGREEMENT, AND 34% WERE NOT RESOLVED. |
| IRS990/Activity3/Expense | 0 | 33179 |
| IRS990/ActivityOrMissionDescription | 0 | DEDICATED TP PROVIDING MEDIATION SERVICES AND TRAINING ON CONFLCIT RESOLUTION TO RESIDENTS IN UTAH. |
| IRS990/Advertising/Fundraising | 0 | 262 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 131 |
| IRS990/Advertising/ProgramServices | 0 | 2228 |
| IRS990/Advertising/Total | 0 | 2621 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 102179 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| 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 | 72293 |
| IRS990/CashNonInterestBearing/EOY | 0 | 98082 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4326 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6490 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 32449 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 43265 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 86 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 82 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12889 |
| IRS990/ConferencesMeetings/Total | 0 | 13057 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 102179 |
| IRS990/ContributionsGrantsPriorYear | 0 | 93910 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1000 |
| IRS990/DeferredRevenue/EOY | 0 | 6650 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 307 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 307 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2454 |
| IRS990/DepreciationDepletion/Total | 0 | 3068 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FAMILY MEDIATION PROGRAMUDR MANAGED 804 CASES INVOLVING DOMESTIC DISPUTES IN FY2011/TY 2010. OF THESE CASES, 364 RESULTED IN MEDICATION. A TOTAL OF 51% OF THESE MEDIATIONSRESULTED IN FULL AGREEMENT, 22% RESULTED IN PARTIAL AGREEMENT, AND 27% WERE NOT RESOLVED. |
| 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 | 73388 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 18 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 276 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4503 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4797 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1627 |
| IRS990/FeesForServicesOther/Total | 0 | 1627 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM W DOWNES JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PALMER DEPAULIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY MCGAHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHELLE MATTSSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JULIE M SCHLECK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HARDIN A WHITNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GEORGE A LOPEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DON GULL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Diane Hamilton |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DIANE BANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Ann Waters |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Adam Mow |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 43265 |
| 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/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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Sec-Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trstee Emeritus |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trstee Emeritus |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| 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/GrossReceipts | 0 | 235429 |
| 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/Fundraising | 0 | 19 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 19 |
| IRS990/InformationTechnology/ProgramServices | 0 | 156 |
| IRS990/InformationTechnology/Total | 0 | 194 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 92 |
| IRS990/Insurance/ProgramServices | 0 | 1751 |
| IRS990/Insurance/Total | 0 | 1843 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1318 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1318 |
| IRS990/InvestmentIncomePriorYear | 0 | 4020 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1318 |
| 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 | 41560 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 52843 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2614 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11283 |
| 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 | DEDICATED TP PROVIDING MEDIATION SERVICES AND TRAINING ON CONFLCIT RESOLUTION TO RESIDENTS IN UTAH. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 174508 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 202498 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 6657 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 171 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 343 |
| IRS990/Occupancy/ProgramServices | 0 | 7306 |
| IRS990/Occupancy/Total | 0 | 7820 |
| IRS990/OfficeExpenses/Fundraising | 0 | 122 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 122 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7862 |
| IRS990/OfficeExpenses/Total | 0 | 8106 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 34 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2884 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2924 |
| IRS990/OtherExpensePriorYear | 0 | 49628 |
| IRS990/OtherExpensesCurrentYear | 0 | 49850 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | OTHER GENERAL & ADM EXPENSES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 156 |
| IRS990/OtherExpenses/Fundraising | 1 | 120 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 78 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 121 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1327 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2169 |
| IRS990/OtherExpenses/ProgramServices | 2 | 114 |
| IRS990/OtherExpenses/ProgramServices | 3 | 111 |
| IRS990/OtherExpenses/Total | 0 | 1561 |
| IRS990/OtherExpenses/Total | 1 | 2410 |
| IRS990/OtherExpenses/Total | 2 | 120 |
| IRS990/OtherExpenses/Total | 3 | 117 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5002 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 95038 |
| IRS990/OtherSalariesAndWages/Total | 0 | 100040 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 170 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 909 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10281 |
| IRS990/PayrollTaxes/Total | 0 | 11360 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 169508 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 197498 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 750 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 131932 |
| IRS990/ProgramServiceRevenue/Description | 0 | SEMINAR INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDIATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 102790 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 105337 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7870 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 18725 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 105337 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7870 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 18725 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 27990 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 57000 |
| IRS990/RevenuesLessExpensesCY | 0 | 27990 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -18357 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 157589 |
| IRS990/SalariesEtcPriorYear | 0 | 167892 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 100915 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 100764 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 102179 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 93910 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 109267 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 120809 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 105285 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 531450 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1318 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4020 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2640 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7026 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4727 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 19731 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 131932 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 102790 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 88584 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 88286 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 70415 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 482007 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4020 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7026 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4727 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 19731 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01910 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97800 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02300 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98090 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1013457 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 234111 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 196700 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 197851 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 209095 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 175700 |
| IRS990ScheduleA/Total509/Total | 0 | 1013457 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 235429 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 200720 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.