Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$464,144
Up $172,520 (+59%) from 2012
Net Assets
Up$445,478
Up $178,580 (+67%) from 2012
Liabilities
Down$18,666
Down $6,060 (-25%) from 2012
Revenue
Up$1,790,700
Up $447,774 (+33%) from 2012
Expenses
Up$1,612,120
Up $326,058 (+25%) from 2012
Net Income
Up$178,580
Up $121,716 (+214%) from 2012
Promoting community welfare, by providing computers and technology training to underserved communities, both in the US and abroad, and by working with other public and private entities to make information and communication technology
Promoting community welfare, by providing computers and technology training to underserved communities, both in the US and abroad, and by working with other public and private entities to make information and communication technology accessible to underserved communities around the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $266,898 | $445,478 | ▲ $178,580 |
| Cash and Non-Interest-Bearing Accounts | $264,584 | $441,117 | ▲ $176,533 |
| Land, Buildings, and Equipment, Net | $12,671 | $14,186 | ▲ $1,515 |
| Prepaid Expenses and Deferred Charges | $14,369 | $8,841 | ▼ $5,528 |
| Total Assets | $291,624 | $464,144 | ▲ $172,520 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,726 | $18,666 | ▼ $6,060 |
| Total Liabilities | $24,726 | $18,666 | ▼ $6,060 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $266,898 | $445,478 | ▲ $178,580 |
| Total Liabilities and Net Assets / Fund Balance | $291,624 | $464,144 | ▲ $172,520 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,603 | $8,236 | - |
| Equipment | $2,839 | - | - |
| Leasehold Improvements | $3,744 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles Brennick | Founder & Director | FT | $93,462 | $93,462 |
| Oso Martin | Production Manager | FT | $59,207 | $59,207 |
| Name | Title |
|---|---|
| Greg Devers | Chairman |
| Ann Nagle | Board Member |
| David Caulton | Board Member |
| John Beale | Board Member |
| Michael Aldridge | Board Member |
| Tim Gillman | Secretary |
| Marcus Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $926,767 |
| Salaries, Compensation, and Employee Benefits | $685,353 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $465,567 | $0 | $0 | $465,567 |
| Current Officers, Directors, Trustees, and Key Employees | $29,158 | $124,334 | $0 | $153,492 |
| Occupancy | $98,965 | $44,462 | $0 | $143,427 |
| Payroll Taxes | $41,962 | $24,332 | $0 | $66,294 |
| Fees for Services Management | $26,804 | $12,117 | $0 | $38,921 |
| Advertising | $29,832 | $0 | $0 | $29,832 |
| All Other Expenses | $11,968 | $9,527 | $0 | $21,495 |
| Other Expenses | $18,748 | $1,699 | $0 | $20,447 |
| Fees for Services Accounting | $1,590 | $14,305 | $0 | $15,895 |
| Insurance | $12,214 | $3,651 | $0 | $15,865 |
| Travel | $11,905 | $2,614 | $0 | $14,519 |
| Office Expenses | $8,069 | $3,625 | $0 | $11,694 |
| Depreciation Depletion | $0 | $5,068 | $0 | $5,068 |
| Information Technology | $2,760 | $2,168 | $0 | $4,928 |
| Fees for Services Legal | $0 | $365 | $0 | $365 |
| Fees for Services Other | $120 | $0 | $0 | $120 |
| Interest | $0 | $39 | $0 | $39 |
| Total Functional Expenses | $1,356,596 | $255,524 | $0 | $1,612,120 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copy of the 990 is reviewed by the Board.”
“The board determines the compensation based on a review of”
“the qualifications and comparable compensation in”
“other organizations.”
“The board determines the compensation based on a review of”
“the qualifications and comparable compensation in”
“other organizations.”
“State of local taxes 3376. 3376. 0. 0. Events & conferences 5647. 5647. 0. 0. Dues & subscription 1866. 0. 1866. 0. Media marketing 2945. 2945. 0. 0. Licenses & permits 1812. 0. 1812. 0. Meals & entertainment 3016. 0. 3016. 0. Miscellaneous 2833. 0. 2833. 0. Conference & event fees taxes - excise taxes - state (l & i) telephone garbage gas & electric repairs - building facilities expense penalties & fines production expenses freight & shipping costs interest expense janitorial water”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24726 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18666 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Promoting community welfare, by providing computers and technology training to underserved communities, both in the US and abroad, and by working with other public and private entities to make information and communication technology accessible to underserved communities around the world. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29832 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29832 |
| IRS990/AllOtherContributionsAmt | 0 | 2228 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9527 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11968 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21495 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES BRENNICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063104547 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3415 Stone Way N |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Seattle |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 264584 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 441117 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 124334 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29158 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153492 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2228 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 316 |
| IRS990/CYOtherExpensesAmt | 0 | 926767 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1788156 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 178580 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 685353 |
| IRS990/CYTotalExpensesAmt | 0 | 1612120 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1790700 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5068 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5068 |
| IRS990/Desc | 0 | COMPUTER RECYCLING AND REUSE PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 162792 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14305 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1590 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15895 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 365 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 365 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12117 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 26804 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 38921 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 120 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 120 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG DEVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCUS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM GILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL ALDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BEALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID CAULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES BRENNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | OSO MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN NAGLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 93462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 59207 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Founder & Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Production Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1790700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2168 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2760 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4928 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3651 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12214 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15865 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 39 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 316 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 316 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8236 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12671 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14186 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22422 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Promoting community welfare, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 266898 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 445478 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44462 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98965 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 143427 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3625 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8069 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11694 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Contracted Labor |
| IRS990/OtherExpensesGrp/Desc | 2 | Board of Directors |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank and Merchant Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5719 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1499 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 543805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18748 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 543805 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58848 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1499 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20447 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 465567 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 465567 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24332 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41962 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66294 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14369 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8841 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES BRENNICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541511 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541511 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541519 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Computer Recycling |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Computer Sales NP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Computer Sales Other |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 199939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 802364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 785853 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED TECHNOLOGY VOCATIONAL TRAINING WORKSHOPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 434111 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 785853 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SALES OF COMPUTERS TO NON-PROFIT ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 759693 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 802364 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 421 |
| IRS990/PYOtherExpensesAmt | 0 | 654552 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1342505 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56864 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 631510 |
| IRS990/PYTotalExpensesAmt | 0 | 1286062 |
| IRS990/PYTotalRevenueAmt | 0 | 1342926 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 178580 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 199939 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 266898 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 445478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19121 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 43039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 316 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 421 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 608 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 451 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1790383 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1342505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1008645 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 921867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 681014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5744414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 421 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 608 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1796 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5787453 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1792611 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1342505 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1014125 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 938077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 700135 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5787453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5789249 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2839 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2839 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3744 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3744 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7603 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8236 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 15839 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14186 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copy of the 990 is reviewed by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board determines the compensation based on a review of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | the qualifications and comparable compensation in |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | other organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The board determines the compensation based on a review of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | the qualifications and comparable compensation in |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | other organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | STATE OF LOCAL TAXES 3376. 3376. 0. 0. EVENTS & CONFERENCES 5647. 5647. 0. 0. DUES & SUBSCRIPTION 1866. 0. 1866. 0. MEDIA MARKETING 2945. 2945. 0. 0. LICENSES & PERMITS 1812. 0. 1812. 0. MEALS & ENTERTAINMENT 3016. 0. 3016. 0. MISCELLANEOUS 2833. 0. 2833. 0. CONFERENCE & EVENT FEES TAXES - EXCISE TAXES - STATE (L & I) TELEPHONE GARBAGE GAS & ELECTRIC REPAIRS - BUILDING FACILITIES EXPENSE PENALTIES & FINES PRODUCTION EXPENSES FREIGHT & SHIPPING COSTS INTEREST EXPENSE JANITORIAL WATER |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 291624 |
| IRS990/TotalAssetsEOYAmt | 0 | 464144 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 291624 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 464144 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2228 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 255524 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1356596 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1612120 |
| IRS990/TotalGrossUBIAmt | 0 | 316 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24726 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18666 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24726 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18666 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 266898 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 445478 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1356596 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1788156 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 152669 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1788156 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1790700 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 316 |
| IRS990/TotalVolunteersCnt | 0 | 835 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 291624 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 464144 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2614 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11905 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.