Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2011 • EIN 91-1128972
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% 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
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$897,668
Up $25,858 (+3.0%) from 2010
Net Assets
Up$794,883
Up $40,385 (+5.4%) from 2010
Liabilities
Down$102,785
Down $14,527 (-12%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,542,045
Up $123,756 (+8.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Community center services
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 116769 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 102242 |
| IRS990/AccountsReceivable/BOY | 0 | 27819 |
| IRS990/AccountsReceivable/EOY | 0 | 14609 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | RECREATION: NUMEROUS RECREATIONAL PROGRAMS & SERVICES PROVIDED TO VARIOUS AGE AND INTEREST GROUPS |
| IRS990/Activity2/Expense | 0 | 239501 |
| IRS990/Activity2/Revenue | 0 | 118369 |
| IRS990/Activity3/Description | 0 | COMMUNITY ACCESS/PATHWAYS TO EMPLOYMENT: ONE ON ONE PROGRAM FOR DEVELOPMENTALLY DISABLED CLIENTS FOR EXPOSURE TO COMMUNITY ACTIVITIES AND JOB TRAINING INCLUDING JOB ASSISTANCE |
| IRS990/Activity3/Expense | 0 | 210307 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY CENTER SERVICES |
| IRS990/ActivityOther/Description | 0 | LEARNING SKILLS CENTER: VARIOUS RECREATIONAL PROGRAMS FOR HANDICAPPED OR OTHERWISE DISABLED PARTICIPANTS. ALSO, FACILITY EXPANSION. |
| IRS990/ActivityOther/Expense | 0 | 74866 |
| IRS990/ActivityOther/Revenue | 0 | 0 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | NORTH 1603 BELT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPOKANE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99205 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -204093 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 230714 |
| IRS990/AllOtherExpenses/Total | 0 | 26621 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 238329 |
| IRS990/CashNonInterestBearing/EOY | 0 | 243834 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 63548 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 63548 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1217562 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1084849 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 543 |
| IRS990/DeferredRevenue/EOY | 0 | 543 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 36316 |
| IRS990/DepreciationDepletion/Total | 0 | 36316 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WOMEN, INFANTS & CHILDREN: HEALTH & NUTRITIONAL GUIDANCE & SUPPORT FOR WOMEN WITH CHILDREN OR PREGNANT, FUNDED BY STATE OF WASHINGTON DEPARTMENT OF HEALTH. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 578382 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 24155 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3187 |
| IRS990/FeesForServicesOther/Total | 0 | 27342 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MATTHEW RIES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES BANNISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CRISSY ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY HOLMES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EDITH HUEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DON KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOE LETOURNEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROSE MATISSE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | THOMAS MCGARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LAURINE JUE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVE SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TIM BURNS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHARLY COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CASEY FIELDER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SANDRA NOKES |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | YVONNE TAPSCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | VICTOR FRAZIER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | BEN GAGNE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | GARY MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | ANDY RATHBUN |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DONALD HIGGINS |
| 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/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 11143 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 63548 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 17 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 18 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 19 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 20 | OUTGOING EXEC DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1217562 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1582430 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10533 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10533 |
| IRS990/InvestmentIncomePriorYear | 0 | 1519 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10533 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 253104 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 171554 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 378462 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 545578 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 149299 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 167116 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | COMMUNITY CENTER SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KIM FERRARO |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 754498 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 794883 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 63 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 480 |
| IRS990/Occupancy/Total | 0 | 480 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 310629 |
| IRS990/OtherExpensesCurrentYear | 0 | 318800 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | COMMUNICATION/POSTAGE/P |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | INSURANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11077 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 54973 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 26308 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 32385 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 8893 |
| IRS990/OtherExpenses/ProgramServices | 0 | 51811 |
| IRS990/OtherExpenses/ProgramServices | 1 | 334 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9917 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1797 |
| IRS990/OtherExpenses/ProgramServices | 4 | 8382 |
| IRS990/OtherExpenses/Total | 0 | 62888 |
| IRS990/OtherExpenses/Total | 1 | 55307 |
| IRS990/OtherExpenses/Total | 2 | 36225 |
| IRS990/OtherExpenses/Total | 3 | 34182 |
| IRS990/OtherExpenses/Total | 4 | 17275 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 145917 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 387627 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 772070 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1159697 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 172120 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 142581 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4006 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4006 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 354335 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 220653 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 354335 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 354335 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 40385 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 114 |
| IRS990/RevenuesLessExpensesCY | 0 | 40385 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 34649 |
| IRS990/SalariesEtcCurrentYear | 0 | 1223245 |
| IRS990/SalariesEtcPriorYear | 0 | 1107660 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 27133 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 153968 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1217562 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1084849 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1114438 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1178317 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1182249 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5777415 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10533 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1519 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1655 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1586 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2642 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17935 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1372215 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7648618 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1593888 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1450748 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1490764 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1554643 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1558575 |
| IRS990ScheduleA/Total170/Total | 0 | 7648618 |
| IRS990ScheduleA/TotalSupport | 0 | 7666553 |
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| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 365899 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 376326 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 376326 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 376326 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 1871203 |
| IRS990/ScheduleBRequired | 0 | 0 |
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| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 376326 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 74819 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 273722 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 348541 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 40385 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 40385 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 376326 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1512048 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 92297 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 104740 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 197037 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 171554 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
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| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
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| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1512048 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 167116 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 171554 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.