Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$995,795
Up $143,962 (+17%) from 2017
Net Assets
Up$923,455
Up $191,934 (+26%) from 2017
Liabilities
Down$72,340
Down $47,972 (-40%) from 2017
Revenue
Down$1,791,133
Down $49,185 (-2.7%) from 2017
Expenses
Up$1,599,199
Up $11,257 (+0.7%) from 2017
Net Income
Down$191,934
Down $60,442 (-24%) from 2017
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.
Promote research and development in forensic serological analysis, provide technical support, training and proficiencies to the forensic community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $461,185 | $630,931 | ▲ $169,746 |
| Land, Buildings, and Equipment, Net | $204,727 | $174,134 | ▼ $30,593 |
| Accounts Receivable | $87,491 | $105,427 | ▲ $17,936 |
| Inventories for Sale or Use | $74,950 | $69,366 | ▼ $5,584 |
| Intangible Assets | $18,073 | $10,530 | ▼ $7,543 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $851,833 | $995,795 | ▲ $143,962 |
| Other Assets Total | $5,407 | $5,407 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,200 | $53,862 | ▲ $9,662 |
| Other Liabilities | $76,112 | $18,478 | ▼ $57,634 |
| Total Liabilities | $120,312 | $72,340 | ▼ $47,972 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $731,521 | $923,455 | ▲ $191,934 |
| Total Net Assets Fund Balance | $731,521 | $923,455 | ▲ $191,934 |
| Total Liabilities and Net Assets / Fund Balance | $851,833 | $995,795 | ▲ $143,962 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $78,103 | $522,345 | $600,448 |
| Leasehold Improvements | $94,823 | $66,907 | $161,730 |
| Other Land Buildings | $1,208 | $69,780 | $70,988 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gary C Harmor | Pres, Ed, CFS | FT | $184,405 | $184,405 |
| Angela Butler | Key Employee | FT | $121,402 | $121,402 |
| Ledia M McVeigh | Sec, Treasurer | FT | $110,616 | $110,616 |
| Name | Title |
|---|---|
| David Stockwell | Director |
| Gary Sims | Director |
| George Sensabaugh | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $928,633 |
| Other Expenses | $670,566 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $334,729 | $227,338 | - | $562,067 |
| Current Officers, Directors, Trustees, and Key Employees | $204,681 | $90,340 | - | $295,021 |
| Occupancy | $101,133 | $43,343 | - | $144,476 |
| All Other Expenses | $78,537 | $41,757 | - | $120,294 |
| Payroll Taxes | $47,920 | $18,693 | - | $66,613 |
| Insurance | $28,043 | $33,944 | - | $61,987 |
| Depreciation Depletion | $25,740 | $17,042 | - | $42,782 |
| Other Expenses | $32,041 | $10,337 | - | $42,378 |
| Fees for Services Legal | - | $11,786 | - | $11,786 |
| Travel | $10,475 | - | - | $10,475 |
| Fees for Services Management | $9,516 | - | - | $9,516 |
| Other Employee Benefits | $2,799 | $2,133 | - | $4,932 |
| Interest | - | $3,574 | - | $3,574 |
| Total Functional Expenses | $1,080,767 | $518,432 | $0 | $1,599,199 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Equipment Loan | $18,478 |
“REVIEWED BY EXECUTIVE DIRECTOR and administration director.”
“The organization makes its documents, policies and financial statements available upon written request.”
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 | 44200 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53862 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 87491 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 105427 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE RESEARCH AND DEVELOPMENT IN FORENSIC SEROLOGICAL ANALYSIS, PROVIDE TECHNICAL SUPPORT, TRAINING AND PROFICIENCIES TO THE FORENSIC COMMUNITY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41757 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78537 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 120294 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEDIA MCVEIGH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5102237374 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3053 RESEARCH DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94806 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 461185 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 630931 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 90340 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 204681 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 295021 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 215087 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 486 |
| IRS990/CYOtherExpensesAmt | 0 | 670566 |
| IRS990/CYOtherRevenueAmt | 0 | 208889 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1581758 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 191934 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 928633 |
| IRS990/CYTotalExpensesAmt | 0 | 1599199 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1791133 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17042 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25740 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42782 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1080767 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11786 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11786 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 9516 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9516 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | GARY SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID STOCKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE SENSABAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY C HARMOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ledia M McVeigh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELA BUTLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 184405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 110616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 121402 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRES, ED, CFS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Sec, Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | KEY EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2006220 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 423976 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33944 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28043 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61987 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 18073 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10530 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3574 |
| IRS990/InterestGrp/TotalAmt | 0 | 3574 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 74950 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 69366 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 486 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 486 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 659032 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 204727 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 174134 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 833166 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE RESEARCH AND DEVELOPMENT IN FORENSIC SEROLOGICAL ANALYSIS, PROVIDE TECHNICAL SUPPORT, TRAINING AND PROFICIENCIES TO THE FORENSIC COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 731521 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 923455 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208889 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 208889 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43343 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101133 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144476 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5407 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5407 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2133 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2799 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4932 |
| IRS990/OtherExpensesGrp/Desc | 0 | DNA MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | THERMO FISHER |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE LABOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5223 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12922 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32041 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93524 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76596 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53178 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42378 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 76112 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18478 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 227338 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 334729 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 562067 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18693 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47920 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66613 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GARY C HARMOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CASEWORK INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROFICIENCY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1522544 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37031 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1522544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37031 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22183 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 163 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 694044 |
| IRS990/PYOtherRevenueAmt | 0 | 535815 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1304340 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 252376 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 893898 |
| IRS990/PYTotalExpensesAmt | 0 | 1587942 |
| IRS990/PYTotalRevenueAmt | 0 | 1840318 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 191934 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1581578 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 486 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1544726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1624615 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1378639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1329130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1152142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7029252 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 486 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 901 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7029252 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1544726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1624615 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1378639 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1329130 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1152142 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7029252 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1545212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1624778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1378730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1329180 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1152253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7030153 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78103 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 522345 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 600448 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 94823 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 66907 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 161730 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1208 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 69780 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 70988 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18478 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Equipment Loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 174134 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18478 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 184405 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GARY C HARMOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRES, ED, CFS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 184405 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY EXECUTIVE DIRECTOR and administration director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| 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 | 851833 |
| IRS990/TotalAssetsEOYAmt | 0 | 995795 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 851833 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 995795 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 518432 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1080767 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1599199 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 120312 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.