Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-3130662
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$102,191
Up $4,248 (+4.3%) from 2011
Net Assets
Up$102,140
Up $6,587 (+6.9%) from 2011
Liabilities
Down$51
Down $2,339 (-98%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$310,375
Up $31,227 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Providing Thurston County, WA residents with conflict resolution services, by offering phone consultations, mediation services, and extensive mediation training.
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/EOY | 0 | 51 |
| IRS990/AccountsReceivable/BOY | 0 | 9898 |
| IRS990/AccountsReceivable/EOY | 0 | 5990 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TRAINING A TOTAL OF 1643 PEOPLE WERE DIRECTLY INVOLVED AS PARTICIPANTS IN DESPUTE RESOLUTIONS TRAINING, WHICH INCLUDED INTRODUCTIONS TO THE FIELD OF MEDIATION, BASIC MEDIATIOR TRAINING, FAMILY MEDIATOR TRAINING, VICTIM-OFFENDER MEDIATOR TRAINING, MULTI-PARTY MEDIATOR TRAINING, AND ELDER MEDIATOR TRAINING. WE OFFERED 48 DIFFERENT TRAINING EVENTS TO MEMBERS OF THE COMMUNITY, SCHOOLS, AGENCIES, BUSINESS AND OUR OWN VOLUNTEERS/CONCILATORS/MEDIATORS. |
| IRS990/Activity2/Expense | 0 | 62852 |
| IRS990/Activity3/Description | 0 | OUTREACH DEVELOPMENT A TOTAL OF 476,041 AREA RESIDENTS RECEIVED INFORMATION ABOUT OUR SERVICES THROUGH PUBLIC SERVICE ANNOUNCEMENTS ON RADIO AND TV, OUR NEWSLETTER, SPEAKERS BUREAU, AND TABLES AT COMMUNITY EVENTS. A TOTAL OF 161 VOLUNTEERS CONTRIBUTED 3900 HOURS OF COMMUNITY SERVICE AS THEY PROVIDED CONCILIATION AND MEDIATION SERVICES, WORKED ON OUR BOARD, HELPED WITH FUNDRAISING ACTIVITIES, AND ASSISTED IN BULK MAILINGS. |
| IRS990/Activity3/Expense | 0 | 62852 |
| IRS990/ActivityOrMissionDescription | 0 | SERVING THURSTON COUNTY WA RESIDENTS WITH THEIR CONFLICT RESOLUTION NEEDS, BY OFFERING PHONE CONSULTATION, MEDIATION SERVICES, AND EXTENSIVE MEDIATION TRAINING. |
| IRS990/AllOtherContributions | 0 | 24439 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 83438 |
| IRS990/CashNonInterestBearing/EOY | 0 | 92090 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 625 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 625 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1874 |
| IRS990/ConferencesMeetings/Total | 0 | 3124 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 46039 |
| IRS990/ContributionsGrantsPriorYear | 0 | 69633 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2390 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1724 |
| IRS990/DepreciationDepletion/Total | 0 | 1724 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MEDIATION A TOTAL OF 1550 RESIDENTS WERE DIRECTLY SERVED THROUGH TELEPHONE SERVICES, WHICH INCLUDE PROBLEM SOLVING, REFERRAL, CASE DEVELOPMENT, AND CONCILIATION OF MEDIATION SCHEDULING. A TOTAL OF 1020 RESIDENTS WERE DIRECTLY SERVED THROUGH FACE TO FACE MEDIATION SERVICES AT THE MEDIATION TABLE. ANOTHER 2777 PEOPLE WERE INDIRECTLY SERVED WHO WERE NOT DIRECTLY INVOLVED IN NEGOTIATIONS BUT WHO BENEFITED DIRECTLY FROM THEIR PROXIMITY TO AND INVOLVMENT IN THE DISPUTE. ON AVERAGE,76% OF MEDIATION CASES ACHIEVED SETTLEMENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 62853 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 91 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 91 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 273 |
| IRS990/FeesForServicesAccounting/Total | 0 | 455 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 28.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 22.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 22.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 24.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILL HAINES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLEY BARRON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CINDY MORANA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAE SHOGREN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAWN PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HON BRETT BUCKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HONARABLE ERIC PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JUDY SUHRBIER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LOU ANN DUNLAP |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MIKE WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STACIE-DEE MOTOYAMA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TAMRA MARLOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TERRY TEALE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ELAINE VRADENBURGH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | EVAN FERBER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOAN SWANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARJORIE SCHUBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ORIANA N LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | SUE TRILLING |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | SYDNE COGBURN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 8478 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 3037 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 8431 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 8579 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 8562 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 7652 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 187 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 29982 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 35580 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 13598 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 18626 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 32755 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 8319 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 21198 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | DEVELOPMENT MGR |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | VOLUNTEER MGR |
| IRS990/Form990PartVIISectionA/Title | 16 | ASST TRAINING MGR |
| IRS990/Form990PartVIISectionA/Title | 17 | TRAINING MGR |
| IRS990/Form990PartVIISectionA/Title | 18 | FORECLOSURE COORDINATOR |
| IRS990/Form990PartVIISectionA/Title | 19 | CASE MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 15920 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 21600 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 61698 |
| IRS990/GrossReceipts | 0 | 332882 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1080 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1080 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3241 |
| IRS990/InformationTechnology/Total | 0 | 5401 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 201 |
| IRS990/InvestmentIncomePriorYear | 0 | 192 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 201 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 201 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 32960 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 37071 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4607 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4111 |
| 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 | SERVING THURSTON COUNTY WA RESIDENTS WITH THEIR CONFLICT RESOLUTION NEEDS, BY OFFERING PHONE CONSULTATION, MEDIATION SERVICES, AND EXTENSIVE MEDIATION TRAINING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TERRY TEALE |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 0 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 95553 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 102140 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 45778 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 45778 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5025 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5025 |
| IRS990/Occupancy/ProgramServices | 0 | 15074 |
| IRS990/Occupancy/Total | 0 | 25124 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2708 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2708 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8125 |
| IRS990/OfficeExpenses/Total | 0 | 13541 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7818 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7818 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 23455 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 39091 |
| IRS990/OtherExpensePriorYear | 0 | 65797 |
| IRS990/OtherExpensesCurrentYear | 0 | 71423 |
| IRS990/OtherExpenses/Description | 0 | B AND O TAX ON PROGRAM INCOM |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | DUES |
| IRS990/OtherExpenses/Description | 3 | BANK CHARGES |
| IRS990/OtherExpenses/Fundraising | 0 | 2694 |
| IRS990/OtherExpenses/Fundraising | 1 | 347 |
| IRS990/OtherExpenses/Fundraising | 2 | 549 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2694 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 347 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 549 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4325 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7861 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1042 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1646 |
| IRS990/OtherExpenses/Total | 0 | 4325 |
| IRS990/OtherExpenses/Total | 1 | 13249 |
| IRS990/OtherExpenses/Total | 2 | 1736 |
| IRS990/OtherExpenses/Total | 3 | 2744 |
| IRS990/OtherRevenueCurrentYear | 0 | 46413 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | IRS HEALTH INS CREDIT |
| IRS990/OtherRevenueMisc/Description | 1 | WORK STUDY REIMBURSEMEN |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 290 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 345 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 290 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 345 |
| IRS990/OtherRevenuePriorYear | 0 | 54709 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 36028 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 36028 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 108086 |
| IRS990/OtherSalariesAndWages/Total | 0 | 180142 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3013 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3013 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9037 |
| IRS990/PayrollTaxes/Total | 0 | 15063 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 931 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 931 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2794 |
| IRS990/PensionPlanContributions/Total | 0 | 4656 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 541100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 541100 |
| IRS990/ProgramServiceRevenueCY | 0 | 224309 |
| IRS990/ProgramServiceRevenue/Description | 0 | JURISDICTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDIATION FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | SURCHARGE |
| IRS990/ProgramServiceRevenue/Description | 3 | TRAINING FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | LEGISLATURE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 187866 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 63070 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 42801 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 67115 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 41723 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 63070 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 42801 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 67115 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 41723 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 6587 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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/RevenuesLessExpensesCY | 0 | 6587 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 33252 |
| IRS990/SalariesEtcCurrentYear | 0 | 238952 |
| IRS990/SalariesEtcPriorYear | 0 | 213351 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 46039 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 119484 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 31408 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 74796 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 73581 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 345308 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 253 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 570 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 790 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1981 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 251511 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 184706 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 206117 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 220349 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 211792 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1074475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 570 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 790 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1981 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00140 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 2398 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2458 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 4856 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99670 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1419963 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.