Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-0876634
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$382,684
Up $61,436 (+19%) from 2011
Net Assets
Up$333,113
Up $88,832 (+36%) from 2011
Liabilities
Down$49,571
Down $27,396 (-36%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,482,976
Down $524,543 (-26%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization empowers familities and improves children's lives through comprehensive early intervention services, education, and therapeutic services. The organization primarily offers services to children from birth to three years with developmental delays.
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 | 21339 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15928 |
| IRS990/AccountsReceivable/BOY | 0 | 117295 |
| IRS990/AccountsReceivable/EOY | 0 | 182854 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Early Intervention- Training for children under three years old. Emphasis is early treatment and education to prepare mentally and physically impaired childern for more advanced training. |
| IRS990/Advertising/Fundraising | 0 | 33 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 83 |
| IRS990/Advertising/ProgramServices | 0 | 438 |
| IRS990/Advertising/Total | 0 | 554 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 182401 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 701 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1749 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9215 |
| IRS990/AllOtherExpenses/Total | 0 | 11665 |
| 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 | 138770 |
| IRS990/CashNonInterestBearing/EOY | 0 | 149689 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 182401 |
| IRS990/ContributionsGrantsPriorYear | 0 | 176417 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 221 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 554 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2917 |
| IRS990/DepreciationDepletion/Total | 0 | 3692 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Early Intervention- Training for children under three years old. Emphasis is early treatment and education to prepare mentally and physically impaired childern for more advanced training. |
| 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 | 1171549 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| 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/NamePerson | 0 | CATHRYN TAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WALT SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DENNIS JANIKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BARB HAYS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SONDRA RADER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DONNA BISHOP |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICH BRESNAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JERRY CUTSFORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JULIE RAEKES MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JENNY BRIONES |
| 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/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/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/Title | 0 | EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 54944 |
| 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/GrossIncomeFundraisingEvents | 0 | 273953 |
| IRS990/GrossReceipts | 0 | 1626752 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 552 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1381 |
| IRS990/Insurance/ProgramServices | 0 | 7271 |
| IRS990/Insurance/Total | 0 | 9204 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| 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 | 43897 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 54298 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9555 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10401 |
| 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 | Early Intervention- Training for children under three years old. Emphasis is early treatment and education to prepare mentally and physically impaired childern for more advanced training. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 244281 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 333113 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 219009 |
| 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 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4194 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10486 |
| IRS990/Occupancy/ProgramServices | 0 | 55224 |
| IRS990/Occupancy/Total | 0 | 69904 |
| IRS990/OfficeExpenses/Fundraising | 0 | 234 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 586 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3083 |
| IRS990/OfficeExpenses/Total | 0 | 3903 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 55628 |
| IRS990/OtherAssetsTotal/EOY | 0 | 39740 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5819 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14546 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 76609 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 96974 |
| IRS990/OtherExpensePriorYear | 0 | 249939 |
| IRS990/OtherExpensesCurrentYear | 0 | 195991 |
| IRS990/OtherExpenses/Description | 0 | TRAINING |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 337 |
| IRS990/OtherExpenses/Fundraising | 1 | 467 |
| IRS990/OtherExpenses/Fundraising | 2 | 1672 |
| IRS990/OtherExpenses/Fundraising | 3 | 2377 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 844 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1169 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4180 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5942 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4443 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6154 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22013 |
| IRS990/OtherExpenses/ProgramServices | 3 | 31295 |
| IRS990/OtherExpenses/Total | 0 | 5624 |
| IRS990/OtherExpenses/Total | 1 | 7790 |
| IRS990/OtherExpenses/Total | 2 | 27865 |
| IRS990/OtherExpenses/Total | 3 | 39614 |
| IRS990/OtherLiabilities/BOY | 0 | 55628 |
| IRS990/OtherLiabilities/EOY | 0 | 33643 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 219009 |
| IRS990/OtherRevenuePriorYear | 0 | 219174 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 63913 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 159781 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 841514 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1065208 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7488 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18721 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 98594 |
| IRS990/PayrollTaxes/Total | 0 | 124803 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| 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 | 1170398 |
| IRS990/ProgramServiceRevenue/Description | 0 | Early Intervention |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1454050 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1170398 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1170398 |
| 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 | 88832 |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 88832 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -157878 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1286985 |
| IRS990/SalariesEtcPriorYear | 0 | 1757580 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 456354 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 451051 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 473702 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 180765 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 560491 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2122363 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2122363 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 456354 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 451051 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 473702 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 180765 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 560491 |
| IRS990ScheduleA/Total170/Total | 0 | 2122363 |
| IRS990ScheduleA/TotalSupport | 0 | 2122363 |
| 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 | 10764 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5366 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 16130 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 88832 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 88832 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1482976 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | -363 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 5844 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 5481 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 6098 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 33642 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssets/Description | 1 | NW AGENCY TRUST |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 32687 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 32687 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 33642 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | NW AGENCY TRUST |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1571808 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 39740 |
| IRS990ScheduleD/TotalExpenses | 0 | 1482976 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1482976 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 33643 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10401 |
| IRS990ScheduleD/TotalRevenue | 0 | 1571808 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1571808 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1482976 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1571808 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 54167 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 176271 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 53214 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 44108 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 273593 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 176271 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 53214 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 44108 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 273593 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | WINE AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 219426 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 30363 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 17542 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 6262 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 54167 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrants | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.