Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2012 • EIN 87-0749129
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% 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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$65,170
Up $27,771 (+74%) from 2011
Net Assets
$12,876
No earlier filing loaded for comparison.
Liabilities
Down$52,294
Down $233 (-0.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$273,914
Up $24,699 (+9.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of RJCA is strengthening communities through restorative justice practices.
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 | 37564 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 32009 |
| IRS990/AccountsReceivable/BOY | 0 | 12106 |
| IRS990/AccountsReceivable/EOY | 0 | 13629 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | During FY12*2 facilitator trainings were held: November 2011 and April 2012 |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE COMMUNITY LIVABILITY THROUGH RESTORATIVE JUSTICE PRACTICES. |
| IRS990/AddressChange | 0 | X |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 152809 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 411 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 676 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4772 |
| IRS990/AllOtherExpenses/Total | 0 | 5859 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6807 |
| IRS990/CashNonInterestBearing/EOY | 0 | 590 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6438 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10602 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48568 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 65608 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 274764 |
| IRS990/ContributionsGrantsPriorYear | 0 | 165106 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 123 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 203 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 931 |
| IRS990/DepreciationDepletion/Total | 0 | 1257 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Adult ProgramDuring FY12:*Expanded service to include Hennepin County Diversion through Operation De Novo*383 Referred Participants enrolled in RJCA programming (103% due to change in enrollment process and catching up on lag of cases)*372 Referred Participants attended a conference/panel(96%)*293 Referred Participants successfully completed program(94%)Referral/Enrollment 1st Q 2nd Q 3rd Q 4th Q TOTAL TOTAL Ref/Enr Ref/Enr Ref/Enr Ref/Enr Referred Enrolled ------- ------- ------- ------- -----------------Police Referrals (responded to 12/17 0/6 1/2 2/3 15 28information received with citation)Pre-Court (responded to 54/38 65/81 44/50 42/34 205 203letter mailed by contractor to offender)Court (accepted in court 31/24 16/29 24/25 10/19 81 87offer from prosecutor)County (Drug Court or Operation 11/9 9/9 26/26 24/21 70 65De Novo)_________________________________________________________________________________ Scheduled for conference/attended 61/59 117/111 104/99 107/103 389 372conferenceClosed cases/successfully completed 36/33 91/85 96/89 90/86 313 293 As of June 30, 2012, RJCA had resolved a total of 3,192 adult cases beginning with the community conference model since the program's inception in September 1997. Youth Program*Began in November 2010 and serves all of Minneapolis and Hennepin County Since inception, the youth program has resolved 75 youth cases*66 Referred Participants enrolled in RJCA programming(66%)*57 Referred Participants attended conference/panel(95%)*48 Referred Participants successfully completed program*81%)Referral/Enrollment 1st Q 2nd Q 3rd Q 4th Q TOTAL TOTAL Ref/Enr Ref/Enr Ref/Enr Ref/Enr Referred Enrolled ------- ------- ------- ------- -----------------Minneapolis Police Department 8/4 17/9 15/9 11/3 51 25Headway(Hennepin County Diversion 1/1 0/0 4/1 9/8 35 31agency)Hennepin County Petty Offense 15/13 4/5 4/5 12/8 14 10Court(precharge diversion CWOP)____________________________________________________________________________________Scheduled for conference/attended 14/14 9/9 16/13 21/21 60 57conferenceClosed cases/successfully 15/14 15/12 10/8 19/14 59 48completed |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| 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 | 203206 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 953 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1568 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7186 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9707 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2927 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4820 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 22079 |
| IRS990/FeesForServicesOther/Total | 0 | 29826 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 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 | 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/NamePerson | 0 | RON OSTERBAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAY HEFFERN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRED REUNING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NICHOLAS CICHOWCZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHERRIE SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROZENIA FULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOSHUA WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SALLY WINGERT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JERRY CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KIMBERLY SPATES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIM WEAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RUSS HENRY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 65608 |
| 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/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 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | Chair |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 121955 |
| 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 | 301918 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 216 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 357 |
| IRS990/Insurance/ProgramServices | 0 | 1634 |
| IRS990/Insurance/Total | 0 | 2207 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 57 |
| IRS990/Interest/ManagementAndGeneral | 0 | 93 |
| IRS990/Interest/ProgramServices | 0 | 427 |
| IRS990/Interest/Total | 0 | 577 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 24 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 24 |
| IRS990/InvestmentIncomePriorYear | 0 | 28 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 24 |
| 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 | 5794 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8962 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4023 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3168 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | TO IMPROVE COMMUNITY LIVABILITY THROUGH RESTORATIVE JUSTICE PRACTICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 14963 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 17194 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -15128 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12876 |
| 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/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1884 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3103 |
| IRS990/Occupancy/ProgramServices | 0 | 14213 |
| IRS990/Occupancy/Total | 0 | 19200 |
| IRS990/OfficeExpenses/Fundraising | 0 | 153 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 253 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1156 |
| IRS990/OfficeExpenses/Total | 0 | 1562 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 334 |
| IRS990/OtherAssetsTotal/EOY | 0 | 334 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 970 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1596 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7313 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9879 |
| IRS990/OtherExpensePriorYear | 0 | 73105 |
| IRS990/OtherExpensesCurrentYear | 0 | 86479 |
| IRS990/OtherExpenses/Description | 0 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 235 |
| IRS990/OtherExpenses/Fundraising | 1 | 278 |
| IRS990/OtherExpenses/Fundraising | 2 | 297 |
| IRS990/OtherExpenses/Fundraising | 3 | 549 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 388 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 459 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 488 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 905 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1777 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2101 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2237 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4146 |
| IRS990/OtherExpenses/Total | 0 | 2400 |
| IRS990/OtherExpenses/Total | 1 | 2838 |
| IRS990/OtherExpenses/Total | 2 | 3022 |
| IRS990/OtherExpenses/Total | 3 | 5600 |
| IRS990/OtherLiabilities/EOY | 0 | 3091 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9712 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15992 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 73260 |
| IRS990/OtherSalariesAndWages/Total | 0 | 98964 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1274 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2098 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9612 |
| IRS990/PayrollTaxes/Total | 0 | 12984 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 11667 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 45000 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2462 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2449 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 27130 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 18187 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 27130 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 27130 |
| 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 | 28004 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 28004 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -65894 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 187435 |
| IRS990/SalariesEtcPriorYear | 0 | 176110 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 77464 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 274763 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 165106 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 323046 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 343640 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 304543 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1411098 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 273 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 631 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1119 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 726 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 726 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94390 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98310 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1333634 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 274763 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 165106 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 323046 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 343640 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 304543 |
| IRS990ScheduleA/Total170/Total | 0 | 1411098 |
| IRS990ScheduleA/TotalSupport | 0 | 1412943 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2646 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2686 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5332 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 522 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3108 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3630 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3091 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3091 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3168 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.