Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2012 • EIN 93-0900864
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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$1,006,518
Up $165,039 (+20%) from 2011
Net Assets
Up$491,864
Up $127,744 (+35%) from 2011
Liabilities
Up$514,654
Up $37,295 (+7.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,405,176
Down $119,510 (-4.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Youth, rights & justice is a public charity organized in 1985 as oregon's only public interest law firm devoted exclusively to representing children and youth in juvenile court. Youth, rights & justice now represents children, youth and parents in juvenile court, including dependency and delinquency matters. Youth, rights & justice represents clients who have been deemed indigent in the multnomah county juvenile court and in the oregon court of appeals. Youth, rights & justice also advocates for the educational rights of students in local public school systems.
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 | 200097 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 201832 |
| IRS990/AccountsReceivable/BOY | 0 | 50379 |
| IRS990/AccountsReceivable/EOY | 0 | 47279 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ADVOCACY - THE ORGANIZATION MONITORS SERVICES PROVIDED TO FOSTER CARE CHILDREN AND PROVIDES STATEWIDE TRAININGS TO DHS CASEWORKERS, ATTORNEYS FOR PARENTS AND CHILDREN, AND OTHERS. |
| IRS990/Activity2/Expense | 0 | 58557 |
| IRS990/Activity3/Description | 0 | EDUCATION - THE ORGANIZATION PROVIDES A SCHOOLWORKS PROGRAM AIMED AT KEEPING CHILDREN IN SCHOOL AND ASSISTING STUDENTS WITH DISABILITIES. |
| IRS990/Activity3/Expense | 0 | 288489 |
| IRS990/Activity3/Revenue | 0 | 8062 |
| IRS990/ActivityOrMissionDescription | 0 | DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND FAMILIES THROUGH LEGAL REPRESENTATION AND ADVOCACY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 401 NE 19TH AVE NO 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PORTLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 972324801 |
| IRS990/AllOtherContributions | 0 | 175066 |
| 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 | 155215 |
| IRS990/CashNonInterestBearing/EOY | 0 | 133717 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 39377 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 74127 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 74127 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 52 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2838 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6210 |
| IRS990/ConferencesMeetings/Total | 0 | 9100 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 214443 |
| IRS990/ContributionsGrantsPriorYear | 0 | 121376 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 277262 |
| IRS990/DeferredRevenue/EOY | 0 | 312822 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 942 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1464 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17328 |
| IRS990/DepreciationDepletion/Total | 0 | 19734 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DEFENSE - THE ORGANIZATION PROVIDES LEGAL SERVICES IN JUVENILE COURT TO JUVENILES AND PARENTS ON A COURT-APPOINTED BASIS. |
| 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 | 1717834 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 4940 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 48658 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 121165 |
| IRS990/FeesForServicesOther/Total | 0 | 174763 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 45.00 |
| 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/NamePerson | 0 | ANN PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA O'HARE-WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HON DALE R KOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANET STEVERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAREN SHEEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHARON A REESE JD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TIM SPETH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GWENDOLYN GRIFFITH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBIN WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KAREN QUERY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GREG BLONDE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEVE HILLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MIKE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CAROL NOONAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARK MCKECHNIE |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 6053 |
| 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 | 68074 |
| 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/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 34900 |
| IRS990/FundraisingEvents | 0 | 39377 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 93605 |
| IRS990/GrossReceipts | 0 | 2567820 |
| 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/Insurance/Fundraising | 0 | 994 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1569 |
| IRS990/Insurance/ProgramServices | 0 | 18311 |
| IRS990/Insurance/Total | 0 | 20874 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1054 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1054 |
| IRS990/InvestmentIncomePriorYear | 0 | 1313 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1054 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 130034 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 195258 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 63356 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 65224 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| 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 | YOUTH, RIGHTS & JUSTICE IS A PUBLIC CHARITY ORGANIZED IN 1985 AS OREGON'S ONLY PUBLIC INTEREST LAW FIRM DEVOTED EXCLUSIVELY TO REPRESENTING CHILDREN AND YOUTH IN JUVENILE COURT. YOUTH, RIGHTS & JUSTICE NOW REPRESENTS CHILDREN, YOUTH AND PARENTS IN JUVENILE COURT, INCLUDING DEPENDENCY AND DELINQUENCY MATTERS. YOUTH, RIGHTS & JUSTICE REPRESENTS CLIENTS WHO HAVE BEEN DEEMED INDIGENT IN THE MULTNOMAH COUNTY JUVENILE COURT AND IN THE OREGON COURT OF APPEALS. YOUTH, RIGHTS & JUSTICE ALSO ADVOCATES FOR THE EDUCATIONAL RIGHTS OF STUDENTS IN LOCAL PUBLIC SCHOOL SYSTEMS AND PROVIDES A HELPLINE SERVICE FOR YOUTH AND THEIR ADULT ADVOCATES IN OREGON WHO REQUEST INFORMATION, REFERRAL, LEGAL ADVICE, AND BRIEF LEGAL SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK MCKECHNIE |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 364120 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 491864 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 58705 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 58705 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 17948 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16900 |
| IRS990/Occupancy/ProgramServices | 0 | 203155 |
| IRS990/Occupancy/Total | 0 | 238003 |
| IRS990/OfficeExpenses/Fundraising | 0 | 9115 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2269 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20352 |
| IRS990/OfficeExpenses/Total | 0 | 31736 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7043 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6464 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 132407 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 145914 |
| IRS990/OtherExpensePriorYear | 0 | 569047 |
| IRS990/OtherExpensesCurrentYear | 0 | 584308 |
| IRS990/OtherExpenses/Description | 0 | MEMBERSHIPS |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | DISCOVERY AND CASE EXPE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpenses/Fundraising | 0 | 21 |
| IRS990/OtherExpenses/Fundraising | 1 | 5763 |
| IRS990/OtherExpenses/Fundraising | 2 | 9 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 291 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 595 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 14 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13185 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6711 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2243 |
| IRS990/OtherExpenses/ProgramServices | 3 | 169 |
| IRS990/OtherExpenses/Total | 0 | 13497 |
| IRS990/OtherExpenses/Total | 1 | 13069 |
| IRS990/OtherExpenses/Total | 2 | 2243 |
| IRS990/OtherExpenses/Total | 3 | 192 |
| IRS990/OtherRevenueCurrentYear | 0 | 64962 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541100 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6257 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6257 |
| IRS990/OtherRevenuePriorYear | 0 | 28062 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 72006 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 45272 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1331624 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1448902 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5556 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9138 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 111039 |
| IRS990/PayrollTaxes/Total | 0 | 125733 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1292 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 643 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 24257 |
| IRS990/PensionPlanContributions/Total | 0 | 26192 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 15000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 78917 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 83870 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541100 |
| IRS990/ProgramServiceRevenueCY | 0 | 2252461 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | TRAINING FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2389956 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2250656 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1805 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2250656 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1805 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 127744 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2250656 |
| IRS990/RevenuesLessExpensesCY | 0 | 127744 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 16021 |
| IRS990/SalariesEtcCurrentYear | 0 | 1820868 |
| IRS990/SalariesEtcPriorYear | 0 | 1955639 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 483612 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 661428 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE RELATED TO EXEMPT PURPOSE OF THE ORGANIZATION |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 175066 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 121376 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 190884 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2381778 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2434713 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5303817 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1054 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1313 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1463 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2814 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2598 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9242 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2252461 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2389956 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2253448 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6895865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1054 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1313 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2814 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2598 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9242 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 98082 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 19871 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 16294 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 134247 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 6257 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 8192 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 16847 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 24185 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 4035 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 59516 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99090 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98360 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 12199682 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2427527 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2511332 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2444332 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2381778 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2434713 |
| IRS990ScheduleA/Total509/Total | 0 | 12199682 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2532920 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2540708 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2478936 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2408777 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2441346 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 12402687 |
| 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 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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