Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% 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
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$577,875
Down $299,495 (-34%) from 2012
Net Assets
Down$552,645
Down $305,283 (-36%) from 2012
Liabilities
Up$25,230
Up $5,788 (+30%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,698,525
Down $401,259 (-19%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The Serological Research Institute's (SERI) mission is to promote research and development in forensic serology and to provide the highest quality of scientific analysis and consultation. SERI also provides technical support and training to those in the forensic community.
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 | 19442 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25230 |
| IRS990/AccountsReceivable/BOY | 0 | 81597 |
| IRS990/AccountsReceivable/EOY | 0 | 109033 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTE RESEARCH AND DEVELOPMENT IN FORENSIC SEROLOGICAL ANALYSIS, PROVIDE TECHNICAL SUPPORT, TRAINING AND PROFICIENCIES TO THE FORENSIC COMMUNITY |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22277 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32724 |
| IRS990/AllOtherExpenses/Total | 0 | 55001 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 479243 |
| IRS990/CashNonInterestBearing/EOY | 0 | 190070 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 265930 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 265930 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 337864 |
| IRS990/CostOfGoodsSold | 0 | 166270 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10800 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20124 |
| IRS990/DepreciationDepletion/Total | 0 | 30924 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CASEWORK TESTING AND CONSULTATION REGARDING EVIDENCE IN CIVIL AND CRIMINAL CASES. THIS INCLUDES QUALITY ASSURANCE PROFICIENCY PROVIDED FOR LAW ENFORCEMENT PERSONNEL IN SEROLOGY/DNA. EDUCATION OF PERSONNEL IN LAW ENFORCEMENT AND THE JUSTICE SYSTEM. RESEARCH AND PROJECTS FOR FORENSIC SCIENCE AND MEDICAL AGENCIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| 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 | 1239835 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7285 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7285 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 14972 |
| IRS990/FeesForServicesManagement/Total | 0 | 14972 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GARY C HARMOR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Cliff Weingus |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS BURCHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ledia M McVeigh |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS FEDOR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/ReportableCompFromOrganization | 0 | 171659 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 98084 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 112966 |
| 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/Title | 0 | PRES, ED, CFS |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Sec, Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Employee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1559512 |
| IRS990/GrossSalesOfInventory | 0 | 335648 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 40303 |
| IRS990/Insurance/ProgramServices | 0 | 60898 |
| IRS990/Insurance/Total | 0 | 101201 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 110527 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 103692 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 468 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 468 |
| IRS990/InvestmentIncomePriorYear | 0 | 628 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 468 |
| 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 | 500852 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 670524 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 200596 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 169672 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROMOTE RESEARCH AND DEVELOPMENT IN FORENSIC SEROLOGICAL ANALYSIS, PROVIDE TECHNICAL SUPPORT, TRAINING AND PROFICIENCIES TO THE FORENSIC COMMUNITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 857928 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 552645 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 169378 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 169378 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 59085 |
| IRS990/Occupancy/ProgramServices | 0 | 109730 |
| IRS990/Occupancy/Total | 0 | 168815 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5407 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5408 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1393 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 348 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1741 |
| IRS990/OtherExpensePriorYear | 0 | 770472 |
| IRS990/OtherExpensesCurrentYear | 0 | 591371 |
| IRS990/OtherExpenses/Description | 0 | LABORATORY SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE & UTILITIES |
| IRS990/OtherExpenses/Description | 3 | DNA MATERIALS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 80 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15823 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 14347 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3399 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17423 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4771 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33649 |
| IRS990/OtherExpenses/ProgramServices | 3 | 111312 |
| IRS990/OtherExpenses/Total | 0 | 17503 |
| IRS990/OtherExpenses/Total | 1 | 20594 |
| IRS990/OtherExpenses/Total | 2 | 47996 |
| IRS990/OtherExpenses/Total | 3 | 114711 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 169378 |
| IRS990/OtherRevenuePriorYear | 0 | 161911 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 261902 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 497360 |
| IRS990/OtherSalariesAndWages/Total | 0 | 759262 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21996 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 58225 |
| IRS990/PayrollTaxes/Total | 0 | 80221 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1223396 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESEARCH |
| IRS990/ProgramServiceRevenue/Description | 1 | PROFICIENCY |
| IRS990/ProgramServiceRevenue/Description | 2 | MISC |
| IRS990/ProgramServiceRevenue/Description | 3 | CONSULTING |
| IRS990/ProgramServiceRevenue/Description | 4 | CASEWORK INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1569610 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 101300 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 116590 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 7276 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 998230 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 101300 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 116590 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 7276 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 998230 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -305283 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1216120 |
| IRS990/RevenuesLessExpensesCY | 0 | -305283 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -29771 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1107154 |
| IRS990/SalariesEtcPriorYear | 0 | 1329312 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 468 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 628 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 454 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7769 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4809 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 14128 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1216120 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1740090 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2127997 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1489374 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2066699 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8640280 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 468 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 628 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4809 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 14128 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00160 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99770 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8640280 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1216120 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1740090 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2127997 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1489374 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2066699 |
| IRS990ScheduleA/Total509/Total | 0 | 8640280 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1216588 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1740718 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2128451 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1497143 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2071508 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8654408 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 52554 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 387024 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 439578 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 115558 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 46172 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 161730 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1560 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 67656 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 69216 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 169672 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 171659 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | GARY C HARMOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRES, ED, CFS |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 171659 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION MAKES ITS DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEWED BY EXECUTIVE DIRECTOR and administration director. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3053 RESEARCH DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RICHMOND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94806 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LEDIA MCVEIGH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5102237374 |
| IRS990/TotalAssets/BOY | 0 | 877370 |
| IRS990/TotalAssetsBOY | 0 | 877370 |
| IRS990/TotalAssets/EOY | 0 | 577875 |
| IRS990/TotalAssetsEOY | 0 | 577875 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1698525 |
| IRS990/TotalExpensesPriorYear | 0 | 2099784 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 458690 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1239835 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1698525 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 19442 |
| IRS990/TotalLiabilitiesBOY | 0 | 19442 |
| IRS990/TotalLiabilities/EOY | 0 | 25230 |
| IRS990/TotalLiabilitiesEOY | 0 | 25230 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 877370 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 577875 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 857928 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 552645 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1239835 |
| IRS990/TotalProgramServiceRevenue | 0 | 1223396 |
| IRS990/TotalReportableCompFromOrg | 0 | 382709 |
| IRS990/TotalRevenueCurrentYear | 0 | 1393242 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 468 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.