Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$540,642
No earlier filing loaded for comparison.
Net Assets
$419,032
No earlier filing loaded for comparison.
Liabilities
$121,610
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,706,606
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Our mission is to create thriving, safe communities where young people and their families have equal access to networks of support, quality education, career options, and opportunities to develop the skills they need to succeed in their lives.
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 | 39612 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 111610 |
| IRS990/AccountsReceivable/BOY | 0 | 122323 |
| IRS990/AccountsReceivable/EOY | 0 | 185456 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Deferred Entry of Judgement program is a court ordered education program for first time drug offenders. When the program is completed the charges assessed against the individual are dropped. During the year 125 individuals completed the program. |
| IRS990/Activity2/Expense | 0 | 77243 |
| IRS990/Activity2/Revenue | 0 | 81857 |
| IRS990/ActivityOrMissionDescription | 0 | Strengthening communities by providing programs that create hope, education, and empowerment for young people and their families. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 34063 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 80 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1249 |
| IRS990/AllOtherExpenses/Total | 0 | 1329 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1000 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1000 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2706 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7218 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 80295 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 90219 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 34063 |
| IRS990/ContributionsGrantsPriorYear | 0 | 88886 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 117 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1840 |
| IRS990/DepreciationDepletion/Total | 0 | 1957 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Youth Services program provides school age children with life skills training, education for substance abuse, and behavioral issues. During the year the program benefited approximately 11,000 children. |
| 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 | 1474398 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1482 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1482 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 23221 |
| IRS990/FeesForServicesOther/Total | 0 | 23221 |
| 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/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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| 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/NamePerson | 0 | Tim Sunderland |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Michael Meyerhofer |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Michael Mick Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Marco Ramirez |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Madeline Patane |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Luis Gomez |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Linda Corbin |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Diana Fox |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Angel Baltazar |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Adam Berenson |
| 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 | 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/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 | 90219 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| 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/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | CFO |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Exec Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Member |
| 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 | 1673801 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 88 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 234 |
| IRS990/Insurance/ProgramServices | 0 | 2604 |
| IRS990/Insurance/Total | 0 | 2926 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2607 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2607 |
| IRS990/InvestmentIncomePriorYear | 0 | 3201 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2607 |
| 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 | 29414 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 29414 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1956 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| 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 | We envision thriving, safe, drug-free communities where young people have equal access to networks of support, quality education, career options, and opportunities to develop the skills to succeed in their lives. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 451837 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 419032 |
| 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 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1459 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3891 |
| IRS990/Occupancy/ProgramServices | 0 | 43286 |
| IRS990/Occupancy/Total | 0 | 48636 |
| IRS990/OfficeExpenses/Fundraising | 0 | 285 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2284 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 32318 |
| IRS990/OfficeExpenses/Total | 0 | 34887 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2185 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5828 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 64832 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 72845 |
| IRS990/OtherExpensePriorYear | 0 | 766593 |
| IRS990/OtherExpensesCurrentYear | 0 | 723202 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Program activities |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/Description | 3 | Equipment repairs |
| IRS990/OtherExpenses/Description | 4 | Development & training |
| IRS990/OtherExpenses/Fundraising | 0 | 206 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 548 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 33512 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 484 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 95 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 371 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6099 |
| IRS990/OtherExpenses/ProgramServices | 1 | 525018 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7559 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1495 |
| IRS990/OtherExpenses/ProgramServices | 4 | 5808 |
| IRS990/OtherExpenses/Total | 0 | 6853 |
| IRS990/OtherExpenses/Total | 1 | 558530 |
| IRS990/OtherExpenses/Total | 2 | 8043 |
| IRS990/OtherExpenses/Total | 3 | 1590 |
| IRS990/OtherExpenses/Total | 4 | 6179 |
| IRS990/OtherLiabilities/BOY | 0 | 30865 |
| IRS990/OtherLiabilities/EOY | 0 | 10000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 13816 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 22331 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 59548 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 662477 |
| IRS990/OtherSalariesAndWages/Total | 0 | 744356 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2280 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6079 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 67625 |
| IRS990/PayrollTaxes/Total | 0 | 75984 |
| 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 | 5427 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12415 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1637131 |
| IRS990/ProgramServiceRevenue/Description | 0 | Youth Services |
| IRS990/ProgramServiceRevenue/Description | 1 | Defer Entry of Judgment |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1742918 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1555274 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 81857 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1555274 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 81857 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 1555274 |
| IRS990/RevenuesLessExpensesCY | 0 | -32805 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 206569 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 983404 |
| IRS990/SalariesEtcPriorYear | 0 | 875659 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 391608 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 341771 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 34063 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 102702 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 229155 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 232360 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 316717 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 914997 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2607 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3201 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4944 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5161 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3744 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 19657 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1637131 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1742918 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 834091 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 386782 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 33068 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4633990 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2607 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 19657 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00350 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99540 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00460 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5548987 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1671194 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1845620 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1063246 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 619142 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 349785 |
| IRS990ScheduleA/Total509/Total | 0 | 5548987 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5568644 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | -11777 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 29414 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 17637 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -32805 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -32805 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1706606 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 11777 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 11777 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Funds held in trust |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1673801 |
| IRS990ScheduleD/TotalExpenses | 0 | 1706606 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1706606 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10000 |
| IRS990ScheduleD/TotalRevenue | 0 | 1673801 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1673801 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1706606 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1673801 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Organization will make available upon written request any governing documents, policies and/or financial statements. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Organization relys on statistical data compiled for comparable positions in the surrounding area. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Once a year memos are distributed to all employees regarding the conflict of interest policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A copy of Form 990 is given to each board member who will review, question and approve the Form. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 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 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.