Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$629,635
No earlier filing loaded for comparison.
Net Assets
$514,293
No earlier filing loaded for comparison.
Liabilities
$115,342
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,942,027
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To work to sustain the health and well-being of Alaska children with special needs and their families.
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 | 10870 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 47854 |
| IRS990/AccountsReceivable/BOY | 0 | 34838 |
| IRS990/AccountsReceivable/EOY | 0 | 29415 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Parent Navigation - To provide resources, training and contacts to parents and care providers in need of assistance programs for children with special needs. |
| IRS990/Activity2/Expense | 0 | 438648 |
| IRS990/Activity2/Revenue | 0 | 390087 |
| IRS990/Activity3/Description | 0 | Behavioral Support - To provide statewide training and technical assistance in positive behavioral support which allows families and support persons working with children with special needs to enable those children to communicate more effectively. |
| IRS990/Activity3/Expense | 0 | 104940 |
| IRS990/Activity3/Revenue | 0 | 492448 |
| IRS990/ActivityOrMissionDescription | 0 | To work with communities to find solutions to the health needs and well-being of Alaska children with special health needs and the importance of family driven services. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 307 E Northern Lights Blvd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Anchorage |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99503 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 414 |
| IRS990/Advertising/ProgramServices | 0 | 249 |
| IRS990/Advertising/Total | 0 | 663 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 20311 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5812 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4595 |
| IRS990/AllOtherExpenses/Total | 0 | 10407 |
| 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 | 60322 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25433 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3811 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 63471 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 67282 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1512471 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1507143 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13251 |
| IRS990/DepreciationDepletion/Total | 0 | 13251 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Family Support - Other services such as the one-stop parent center and FASD listserv offer services to parents and guardians of children with special needs. |
| 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 | 1207443 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2921 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 17555 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20476 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 34693 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 208473 |
| IRS990/FeesForServicesOther/Total | 0 | 243166 |
| 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 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.75 |
| 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/NamePerson | 0 | Robyn Rehmann |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Robin Hill |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MJ Thim |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mai Xiong |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kelly Donnelly |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Karen Martinek |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jackie McKnight |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Greg French |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Ellen L Ganley |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BreeAnn Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Bobbie Erwin |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 67282 |
| 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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1492160 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 221212 |
| 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 | 11924 |
| IRS990/GrossReceipts | 0 | 1927244 |
| 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/ManagementAndGeneral | 0 | 5509 |
| IRS990/InformationTechnology/ProgramServices | 0 | 19899 |
| IRS990/InformationTechnology/Total | 0 | 25408 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1105 |
| IRS990/Insurance/ProgramServices | 0 | 4088 |
| IRS990/Insurance/Total | 0 | 5193 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 157 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 157 |
| IRS990/InvestmentIncomePriorYear | 0 | 26 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 157 |
| 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 | 64611 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 92930 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 28319 |
| 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 | true |
| IRS990/MissionDescription | 0 | To work with communities to find solutions to the health needs and well-being of Alaska children with special health needs and the importance of family driven services. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Kelly Donnelly |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 529076 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 514293 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11924 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11924 |
| 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 | 49 |
| 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/ManagementAndGeneral | 0 | 23991 |
| IRS990/Occupancy/ProgramServices | 0 | 80003 |
| IRS990/Occupancy/Total | 0 | 103994 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4077 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22596 |
| IRS990/OfficeExpenses/Total | 0 | 26673 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 53411 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7100 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7163 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 119759 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 126922 |
| IRS990/OtherExpensePriorYear | 0 | 723516 |
| IRS990/OtherExpensesCurrentYear | 0 | 836777 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Specific assistance to Individ |
| IRS990/OtherExpenses/Description | 2 | Printing and Publications |
| IRS990/OtherExpenses/Description | 3 | Other |
| IRS990/OtherExpenses/Description | 4 | Equipment and maintenance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2159 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 989 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2266 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 8497 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 29481 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11966 |
| IRS990/OtherExpenses/ProgramServices | 1 | 180638 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12562 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5109 |
| IRS990/OtherExpenses/ProgramServices | 4 | 26211 |
| IRS990/OtherExpenses/Total | 0 | 14125 |
| IRS990/OtherExpenses/Total | 1 | 181627 |
| IRS990/OtherExpenses/Total | 2 | 14828 |
| IRS990/OtherExpenses/Total | 3 | 13606 |
| IRS990/OtherExpenses/Total | 4 | 55692 |
| IRS990/OtherLiabilities/BOY | 0 | 69062 |
| IRS990/OtherLiabilities/EOY | 0 | 67488 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 16257 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4333 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4333 |
| IRS990/OtherRevenuePriorYear | 0 | 5870 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 47012 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 786324 |
| IRS990/OtherSalariesAndWages/Total | 0 | 833336 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4385 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 73325 |
| IRS990/PayrollTaxes/Total | 0 | 77710 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 336374 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 355479 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28169 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 30321 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 398359 |
| IRS990/ProgramServiceRevenue/Description | 0 | Contractual Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 623564 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 398359 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 398359 |
| 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 | -14783 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 669625 |
| IRS990/RevenuesLessExpensesCY | 0 | -14783 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 254985 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1105250 |
| IRS990/SalariesEtcPriorYear | 0 | 936890 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 95894 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 153568 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 48461 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1512471 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1507143 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1236063 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 995645 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 844719 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6096041 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 213 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1783991 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4333 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2982 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3299 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 10614 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6047580 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1512471 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1507143 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1236063 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 995645 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 844719 |
| IRS990ScheduleA/Total170/Total | 0 | 6096041 |
| IRS990ScheduleA/TotalSupport | 0 | 6106868 |
| 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/DonatedServicesUseOfFacilities | 0 | 106678 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 106678 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 91680 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 91680 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -14783 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -14783 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 133799 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1942027 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Net Assets released from Restrictions $27121 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Net Assets Released from Restrictions $27121 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1250 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1250 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.