Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-1459420
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,939,873
Up $126,459 (+3.3%) from 2011
Net Assets
Up$3,691,129
Up $54,567 (+1.5%) from 2011
Liabilities
Up$248,744
Up $71,892 (+41%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,144,662
Up $337,493 (+19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Children's center serves children, youth and families through comprehensive mental health 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 | 176852 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 248744 |
| IRS990/AccountsReceivable/BOY | 0 | 73267 |
| IRS990/AccountsReceivable/EOY | 0 | 60613 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CHILDREN'S CENTER ASSOCIATES PROVIDES FAMILY COUNSELING TREATMENT FOR THOSE CHILDREN THAT DO NOT MEET OTHER PROGRAM CRITERIA |
| IRS990/Activity2/Expense | 0 | 6266 |
| IRS990/Activity2/Revenue | 0 | 5665 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE PSYCHOLOGICAL WELL-BEING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 484 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | VANCOUVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98666 |
| IRS990/Advertising/Fundraising | 0 | 10 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3216 |
| IRS990/Advertising/ProgramServices | 0 | 236 |
| IRS990/Advertising/Total | 0 | 3462 |
| IRS990/AllOtherContributions | 0 | 217006 |
| 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 | 554090 |
| IRS990/CashNonInterestBearing/EOY | 0 | 505180 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 90385 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5136 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 182660 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 17472 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 205268 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1109 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3489 |
| IRS990/ConferencesMeetings/Total | 0 | 4598 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2091685 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1827490 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 723 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2457 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24955 |
| IRS990/DepreciationDepletion/Total | 0 | 28135 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MENTAL HEALTH PROGRAM PROVIDES EVALUATIONS AND CLINICAL TREATMENT & CASE MANAGEMENT SERVICES TO SEXUALLY ABUSED CHILDREN AND THIER NON-OFFENDING FAMILY MEMBERS AND TO OTHERS IN NEED OF MENTAL HEALTH SERVCIES |
| 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 | 1668540 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 227620 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14200 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 232 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1176 |
| IRS990/FeesForServicesLegal/Total | 0 | 1408 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 35810 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11454 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 337603 |
| IRS990/FeesForServicesOther/Total | 0 | 384867 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/NamePerson | 0 | BILL ROLLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NANCY RETSINAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PEG BUSICK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATE SACAMANO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LISA SCHAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE STROMME |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARYANN HOLBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WENDY KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KELLY PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TONYA RULLI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DARRYL WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAT BECKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TOMI BLACKLEDGE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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 | 10100 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 9871 |
| 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 | 92674 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 92623 |
| 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/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | FISCAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 10445 |
| IRS990/FundraisingEvents | 0 | 90385 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1556674 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10445 |
| IRS990/GrossReceipts | 0 | 2209674 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11555 |
| IRS990/Insurance/Total | 0 | 11555 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 70704 |
| IRS990/InvestmentIncomePriorYear | 0 | 410983 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 70704 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 70704 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2672744 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2741720 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 478255 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1080229 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 493779 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 601974 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE AND ADVOCATE FOR COMPREHENSIVE COMMUNITY-BASED SERVICES THAT ENSURE THE PSYCHOLOGICAL AND SOCIAL WELL-BEING OF CHILDREN, YOUTH AND FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAT BECKETT |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3636562 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3691129 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 119485 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3343 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7773 |
| IRS990/Occupancy/ProgramServices | 0 | 51163 |
| IRS990/Occupancy/Total | 0 | 62279 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1546 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3689 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21853 |
| IRS990/OfficeExpenses/Total | 0 | 27088 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6543 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2957 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 128540 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 138040 |
| IRS990/OtherExpensePriorYear | 0 | 515909 |
| IRS990/OtherExpensesCurrentYear | 0 | 625283 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE & POSTAGE |
| IRS990/OtherExpenses/Description | 2 | CONSUMER SUPPORT FUND |
| IRS990/OtherExpenses/Fundraising | 0 | 20115 |
| IRS990/OtherExpenses/Fundraising | 1 | 1163 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5925 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1067 |
| IRS990/OtherExpenses/ProgramServices | 0 | 32084 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9205 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11278 |
| IRS990/OtherExpenses/Total | 0 | 58124 |
| IRS990/OtherExpenses/Total | 1 | 11435 |
| IRS990/OtherExpenses/Total | 2 | 11278 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 72787 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 50427 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 953647 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1076861 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6267 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17692 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 75251 |
| IRS990/PayrollTaxes/Total | 0 | 99210 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19534 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 30386 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 36840 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 77500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 36840 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 36840 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 54567 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| 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 | 101879 |
| IRS990/RevenuesLessExpensesCY | 0 | 54567 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 508804 |
| IRS990/SalariesEtcCurrentYear | 0 | 1519379 |
| IRS990/SalariesEtcPriorYear | 0 | 1291260 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 344231 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 303569 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 249516 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 193336 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 276495 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1367147 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 70704 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 410983 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 279089 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | -284325 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | -84875 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 391576 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1784294 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1601421 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1555500 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1350748 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1149055 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7441018 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 70704 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 410983 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 279089 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | -284325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | -84875 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 391576 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04260 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.92450 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.07550 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95740 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8808165 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2128525 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1904990 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1805016 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1544084 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1425550 |
| IRS990ScheduleA/Total509/Total | 0 | 8808165 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2199229 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2315973 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2084105 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1259759 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1340675 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 9199741 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 101333 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 205297 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 306630 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 126760 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 43503 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 170263 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 54567 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 54567 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 10445 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2144662 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/Land/BookValue | 0 | 331063 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 331063 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 24650 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 183769 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 208419 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 10445 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 18168 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 45686 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 63854 |
| IRS990ScheduleD/OtherRevenues | 0 | 10445 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 190817 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 328209 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 55140 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 199453 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 861782 |
| IRS990ScheduleD/OtherSecurities/BookValue | 5 | 1376 |
| IRS990ScheduleD/OtherSecurities/BookValue | 6 | 872902 |
| IRS990ScheduleD/OtherSecurities/BookValue | 7 | 100713 |
| IRS990ScheduleD/OtherSecurities/BookValue | 8 | 67365 |
| IRS990ScheduleD/OtherSecurities/BookValue | 9 | 63963 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | SMALL CAP EQUITY |
| IRS990ScheduleD/OtherSecurities/Description | 1 | LOOMIS SAYLES BOND FUND |
| IRS990ScheduleD/OtherSecurities/Description | 2 | EMERGING MARKETS |
| IRS990ScheduleD/OtherSecurities/Description | 3 | INT. STOCK |
| IRS990ScheduleD/OtherSecurities/Description | 4 | NEW INCOME |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.