Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 94-2694216 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$906,710
Down $50,979 (-5.3%) from 2011
Liabilities
Down$769,454
Down $6,479 (-0.8%) from 2011
Net Assets
Down$137,256
Down $44,500 (-24%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$687,558
Down $146,420 (-18%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $9.07 | $7.69 | $1.37 | $6.88 | ||
| 2011Summary only. Only limited summary data is available for this year. | $9.58 | $7.76 | $1.82 | $7.10 | $8.34 | $1.24 |
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 | 40689 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 45269 |
| IRS990/AccountsReceivable/BOY | 0 | 86358 |
| IRS990/AccountsReceivable/EOY | 0 | 65528 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | New Directions is a psychotherapeutic, educational day treatment center with a targeted focus on sexual abuse treatment when appropriate. Situated in Santa Rosa, California, the agency primarily treats adolescents between the ages of 13 -19 who are emotionally disturbed and in need of special help to realize their full potential. As an alternative to either "juvenile court placement or state hospitalization," New Directions follows the typical model of day treatment for adolescents. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 1819 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Rohnert Park |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94927 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 170 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -90369 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 94898 |
| IRS990/AllOtherExpenses/Total | 0 | 4529 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 53863 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2438 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 21842 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 79750 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 88191 |
| 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 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 170 |
| IRS990/ContributionsGrantsPriorYear | 0 | 85 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 41654 |
| IRS990/DepreciationDepletion/Total | 0 | 41654 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | New Directions Adolescent Services provides special education and counseling/therapy services to fifty (50) high risk youth in two classrooms.New Directions has a 31 year history of providing the highest quality mental health care and academic services to Sonoma County teens. Children accepted into our day treatment program receive intensive special education assistance, through our non-public school. Behavioral and academic skills needed for school success are strongly emphasized. At the same time, they receive frequent and comprehensive psychotherapeutic support which includes intensive individual, group and family therapy, as well as Art Therapy. Parent education and support groups are provided. Many of the teens being served at New Directions would be placed out of home were it not for the services provided by the agency. The program's cost effectiveness is most impressive. We provide more comprehensive therapeutic services at a dramatically lower cost than alternative means of sufficient help. Referrals to Day Treatment include youths whose emotional difficulties require special services beyond what weekly outpatient therapy provides. |
| 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 | 602717 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10482 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 11876 |
| IRS990/FeesForServicesOther/Total | 0 | 22358 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Barbara McMullin |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Amy Schulze |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | George Young |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Candy Carlberg |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kevin Powers |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 17327 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 70864 |
| 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 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Sect/treas |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/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 | 639132 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 823 |
| IRS990/Insurance/ProgramServices | 0 | 9479 |
| IRS990/Insurance/Total | 0 | 10302 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 50085 |
| IRS990/Interest/Total | 0 | 50085 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 68 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 68 |
| IRS990/InvestmentIncomePriorYear | 0 | 12 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 68 |
| 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 | 496577 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1217708 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 762785 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 721131 |
| 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 | New Directions is a psychotherapeutic, educational day treatment center with a targeted focus on sexual abuse treatment when appropriate. Situated in Santa Rosa, California, the agency primarily treats adolescents between the ages of 13 -19 who are emotionally disturbed and in need of special help to realize their full potential. As an alternative to either "juvenile court placement or state hospitalization," New Directions follows the typical model of day treatment for adolescents. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 735244 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 724185 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Kevin Powers |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 181756 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 137256 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8323 |
| IRS990/Occupancy/ProgramServices | 0 | 12451 |
| IRS990/Occupancy/Total | 0 | 20774 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 70 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7133 |
| IRS990/OfficeExpenses/Total | 0 | 7203 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | -98 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 35477 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 35379 |
| IRS990/OtherExpensePriorYear | 0 | 254096 |
| IRS990/OtherExpensesCurrentYear | 0 | 195342 |
| IRS990/OtherExpenses/Description | 0 | telephone |
| IRS990/OtherExpenses/Description | 1 | Licenses and Other Fees |
| IRS990/OtherExpenses/Description | 2 | Program expense |
| IRS990/OtherExpenses/Description | 3 | Food |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | -76 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 186 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2816 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4960 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5889 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21581 |
| IRS990/OtherExpenses/Total | 0 | 2816 |
| IRS990/OtherExpenses/Total | 1 | 4884 |
| IRS990/OtherExpenses/Total | 2 | 6075 |
| IRS990/OtherExpenses/Total | 3 | 21581 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 75698 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 258979 |
| IRS990/OtherSalariesAndWages/Total | 0 | 334677 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7485 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26484 |
| IRS990/PayrollTaxes/Total | 0 | 33969 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6217 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 600 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 638894 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | room rental income |
| IRS990/ProgramServiceRevenue/Description | 2 | Miscellaneous income |
| IRS990/ProgramServiceRevenue/Description | 3 | Mental Health Treatment |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 710376 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 530180 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1410 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3020 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 104284 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 530180 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1410 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3020 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 104284 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -48426 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 634464 |
| IRS990/RevenuesLessExpensesCY | 0 | -48426 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -123505 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 492216 |
| IRS990/SalariesEtcPriorYear | 0 | 579882 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 48466 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 117013 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 447556 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 373944 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 821500 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 27292 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 27292 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -48426 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -48426 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 687558 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Income Taxes - The Organization is exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code. The Internal Revenue Service has determined the Organization is not a private foundation under Section 509(a)(2). Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an Organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in their federal and state exempt Agency tax returns are more likely than not to be sustained upon examination. The Organization's evaluation on June 30, 2012 revealed no tax positions that would have a material impact on the financial statements. The Organization does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 178500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 178500 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 95075 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 95341 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 190416 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 639132 |
| IRS990ScheduleD/TotalExpenses | 0 | 687558 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 687558 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 721131 |
| IRS990ScheduleD/TotalRevenue | 0 | 639132 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 639132 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 687558 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 639132 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | At the time of enrollment, the policies are shared with the families |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Copies of Form 990 are available on-site for public to review and are posted on the Guidestar website for internet access. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 is reviewed by the Executive Director and presented at Board Meeting |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 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 | PO Box 1819 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Rohnert Park |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 949271819 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Kevin Powers |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7075853700 |
| IRS990/TotalAssets/BOY | 0 | 957689 |
| IRS990/TotalAssetsBOY | 0 | 957689 |
| IRS990/TotalAssets/EOY | 0 | 906710 |
| IRS990/TotalAssetsEOY | 0 | 906710 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 170 |
| IRS990/TotalExpensesCurrentYear | 0 | 687558 |
| IRS990/TotalExpensesPriorYear | 0 | 833978 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 84640 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 616319 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 687558 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 775933 |
| IRS990/TotalLiabilitiesBOY | 0 | 775933 |
| IRS990/TotalLiabilities/EOY | 0 | 769454 |
| IRS990/TotalLiabilitiesEOY | 0 | 769454 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 957689 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 906710 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 181756 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 137256 |
| IRS990/TotalOtherCompensation | 0 | 17327 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 602717 |
| IRS990/TotalProgramServiceRevenue | 0 | 638894 |
| IRS990/TotalReportableCompFromOrg | 0 | 70864 |
| IRS990/TotalRevenueCurrentYear | 0 | 639132 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 68 |
| IRS990/TotalRevenuePriorYear | 0 | 710473 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 638894 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 639132 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 189 |
| IRS990/Travel/ProgramServices | 0 | 2892 |
| IRS990/Travel/Total | 0 | 3081 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 181756 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 137256 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.newdirections.tv |
| IRS990/WhistleblowerPolicy | 0 | true |
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