Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2012 • 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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$204,816
Down $5,333 (-2.5%) from 2011
Net Assets
Down$198,266
Down $4,232 (-2.1%) from 2011
Liabilities
Down$6,550
Down $1,101 (-14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$219,477
Up $12,038 (+5.8%) from 2011
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 | 1001 |
| IRS990/AccountsReceivable/BOY | 0 | 20 |
| IRS990/AccountsReceivable/EOY | 0 | 20 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TRAINING PROGRAMUDR TRAINED 128 ADULTS IN CONFLICT RESOLUTION AND MEDIATION SKILLS THROUGH 17 PUBLIC SEMINARS. |
| IRS990/Activity2/Expense | 0 | 51584 |
| IRS990/Activity2/Revenue | 0 | 95525 |
| IRS990/Activity3/Description | 0 | COURT MEDIATION PROGRAMUDR OVERSAW 557 SMALL CLAIMS AND SMALL CLAIM APPEALS MEDIATIONS IN FY 2012/ TY 2011. A TOTAL OF 51% OF THESE MEDIATIONS RESULTED IN FULL AGREEMENT, 2% RESULTED IN PARTIAL AGREEMENT, AND 47% WERE NOT RESOLVED. |
| IRS990/Activity3/Expense | 0 | 35008 |
| IRS990/ActivityOrMissionDescription | 0 | DEDICATED TO PROVIDING MEDIATION SERVICES AND TRAINING ON CONFLICT RESOLUTION TO RESIDENTS IN UTAH. |
| IRS990/Advertising/Fundraising | 0 | 414 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 207 |
| IRS990/Advertising/ProgramServices | 0 | 3520 |
| IRS990/Advertising/Total | 0 | 4141 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 91220 |
| 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 | 98082 |
| IRS990/CashNonInterestBearing/EOY | 0 | 94427 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 50000 |
| 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 | 79 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 190 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 17341 |
| IRS990/ConferencesMeetings/Total | 0 | 17610 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 91220 |
| IRS990/ContributionsGrantsPriorYear | 0 | 102179 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 6650 |
| IRS990/DeferredRevenue/EOY | 0 | 6550 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 277 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 278 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2222 |
| IRS990/DepreciationDepletion/Total | 0 | 2777 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FAMILY MEDIATION PROGRAMUDR MANAGED 793 CASES INVOLVING DOMESTIC DISPUTES IN FY2012/TY 2011. OF THESE CASES, 354 RESULTED IN MEDIATION. A TOTAL OF 56% OF THESE MEDIATIONS RESULTED IN FULL AGREEMENT, 22% RESULTED IN PARTIAL AGREEMENT, AND 22% 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 | 78968 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 19 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 297 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4857 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5173 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1509 |
| IRS990/FeesForServicesOther/Total | 0 | 1509 |
| 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 | 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Diane Hamilton |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Adam Mow |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HARDIN A WHITNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PALMER DEPAULIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JULIE M SCHLECK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHELLE MATTSSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GEORGE A LOPEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DIANE BANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIAM W DOWNES JR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NANCY MCGAHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NANCY MCGAHEY |
| 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/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 | 50000 |
| 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/Title | 0 | Trstee Emeritus |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trstee Emeritus |
| IRS990/Form990PartVIISectionA/Title | 3 | Sec-Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| 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 | 215245 |
| 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 | 9 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 9 |
| IRS990/InformationTechnology/ProgramServices | 0 | 366 |
| IRS990/InformationTechnology/Total | 0 | 384 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 94 |
| IRS990/Insurance/ProgramServices | 0 | 1777 |
| IRS990/Insurance/Total | 0 | 1871 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 545 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 545 |
| IRS990/InvestmentIncomePriorYear | 0 | 1318 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 545 |
| 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 | 44337 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 52843 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11283 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8506 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DEDICATED TO PROVIDING MEDIATION SERVICES AND TRAINING ON CONFLICT RESOLUTION TO RESIDENTS IN UTAH. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 202498 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 198266 |
| 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/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 159 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 318 |
| IRS990/Occupancy/ProgramServices | 0 | 6483 |
| IRS990/Occupancy/Total | 0 | 6960 |
| IRS990/OfficeExpenses/Fundraising | 0 | 171 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 172 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3163 |
| IRS990/OfficeExpenses/Total | 0 | 3506 |
| 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 | 2437 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2477 |
| IRS990/OtherExpensePriorYear | 0 | 49850 |
| IRS990/OtherExpensesCurrentYear | 0 | 48888 |
| 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 | FUNDRAISING COSTS |
| IRS990/OtherExpenses/Description | 4 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 123 |
| IRS990/OtherExpenses/Fundraising | 1 | 120 |
| IRS990/OtherExpenses/Fundraising | 2 | 80 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 62 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 120 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1049 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2165 |
| IRS990/OtherExpenses/ProgramServices | 2 | 176 |
| IRS990/OtherExpenses/ProgramServices | 3 | 38 |
| IRS990/OtherExpenses/Total | 0 | 1234 |
| IRS990/OtherExpenses/Total | 1 | 2405 |
| IRS990/OtherExpenses/Total | 2 | 185 |
| IRS990/OtherExpenses/Total | 3 | 80 |
| IRS990/OtherExpenses/Total | 4 | 40 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5283 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 100380 |
| IRS990/OtherSalariesAndWages/Total | 0 | 105663 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 187 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 996 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11266 |
| IRS990/PayrollTaxes/Total | 0 | 12449 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 703 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 123480 |
| IRS990/ProgramServiceRevenue/Description | 0 | SEMINAR INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDIATION |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 95525 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 7950 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 20005 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 131932 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 95525 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7950 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 20005 |
| 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 | -4232 |
| 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 | 59256 |
| IRS990/RevenuesLessExpensesCY | 0 | -4232 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 27990 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 170589 |
| IRS990/SalariesEtcPriorYear | 0 | 157589 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 100764 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 101160 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 91220 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 102179 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 93910 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 109267 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 120809 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 517385 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 545 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1318 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4020 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2640 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7026 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 15549 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 123480 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 131932 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 102790 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 88584 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 88286 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 535072 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4020 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7026 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 15549 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01460 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98090 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01910 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98540 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1052457 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 214700 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 234111 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 196700 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 197851 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 209095 |
| IRS990ScheduleA/Total509/Total | 0 | 1052457 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 215245 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 235429 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 200720 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 200491 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 216121 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1068006 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/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 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.