Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2013 • EIN 95-3717921
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$268,309
Down $337,549 (-56%) from 2012
Net Assets
Down$87,418
Down $328,034 (-79%) from 2012
Liabilities
Down$180,891
Down $9,515 (-5.0%) from 2012
Revenue
$1,210,500
No earlier filing loaded for comparison.
Expenses
Down$1,538,534
Down $244,908 (-14%) from 2012
Net Income
-$328,034
No earlier filing loaded for comparison.
To provide individuals in the the long beach area with alcohol and drug recovery services.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 95741 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 94633 |
| IRS990/AccountsReceivable/BOY | 0 | 92 |
| IRS990/AccountsReceivable/EOY | 0 | 19172 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PRENATAL CARE: EDUCATION, REFERRAL AND COUNSELING TO ALCOHOL AND/OR DRUG ABUSING PREGNANT AND PARENTING WOMEN AND THEIR INFANTS |
| IRS990/Activity2/Expense | 0 | 245919 |
| IRS990/Activity2/Revenue | 0 | 201749 |
| IRS990/Activity3/Description | 0 | DRUG-FREE TREATMENT, OUTPATIENT PROGRAM: DRUG-FREE COUNSELING AND HABILATATIVE SERVICES TO PREGNANT, POST PARTUM AND PARENTING WOMEN WHO USE ALCOHOL AND/OR OTHER DRUGS |
| IRS990/Activity3/Expense | 0 | 129094 |
| IRS990/Activity3/Revenue | 0 | 111448 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES INDIVIDUALS IN THE LONG BEACH AREA WITH ALCOHOL AND DRUG RECOVERY SERVICES, INCLUDING A PERINATAL PROGRAM, OUTPATIENT CARE, AND RESIDENTIAL FACILITIES. |
| IRS990/ActivityOther/Description | 0 | RESIDENTIAL PROGRAM: PROVIDES ALCOHOL- AND DRUG-FREE LIVING CENTERS TO WOMEN RECOVERING FROM SUBSTANCE ABUSE PROBLEMS |
| IRS990/ActivityOther/Expense | 0 | 410690 |
| IRS990/ActivityOther/Revenue | 0 | 292079 |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4201 LONG BEACH BLVD NO 300 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LONG BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90807 |
| IRS990/Advertising/ProgramServices | 0 | 719 |
| IRS990/Advertising/Total | 0 | 719 |
| IRS990/AllOtherContributions | 0 | 25137 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 14385 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -46659 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 81326 |
| IRS990/AllOtherExpenses/Total | 0 | 49052 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 147381 |
| IRS990/CashNonInterestBearing/EOY | 0 | 31995 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 20689 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13078 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 86876 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 99954 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 16 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3118 |
| IRS990/ConferencesMeetings/Total | 0 | 3134 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 45826 |
| IRS990/ContributionsGrantsPriorYear | 0 | 36044 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4095 |
| IRS990/DepreciationDepletion/Total | 0 | 4095 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ALCOHOLISM & OTHER DRUG DEPENDENCIES: EDUCATION, REFERRAL AND COUNSELING TO WOMEN WHO ABUSE ALCOHOL AND/OR OTHER DRUGS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 732419 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7458 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7458 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1410 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 26640 |
| IRS990/FeesForServicesOther/Total | 0 | 28050 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRIS MARINO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM SOTO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALICE LYNCH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUSAN BOSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARGO J KAATZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JASON SHYRES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN STURGEON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CURTIS AUSTIN HOPPER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ERIN CALLANAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY BELDEN-MCGARTH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NINA ALTOUNTASH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHELDON SINGLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARK PILON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RODNEY WILLIAMS |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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 | 10648 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 99954 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 20689 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1210500 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 225 |
| IRS990/Insurance/ProgramServices | 0 | 43009 |
| IRS990/Insurance/Total | 0 | 43234 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 112 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 112 |
| IRS990/InvestmentIncomePriorYear | 0 | 598 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 112 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 192259 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 206275 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14444 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14016 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE INDIVIDUALS IN THE THE LONG BEACH AREA WITH ALCOHOL AND DRUG RECOVERY SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROD WILLIAMS |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 415452 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 87418 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4422 |
| IRS990/Occupancy/ProgramServices | 0 | 325572 |
| IRS990/Occupancy/Total | 0 | 329994 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 938 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15442 |
| IRS990/OfficeExpenses/Total | 0 | 16380 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2795 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2795 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5492 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 97190 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 102682 |
| IRS990/OtherExpensePriorYear | 0 | 735797 |
| IRS990/OtherExpensesCurrentYear | 0 | 628384 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpenses/Description | 1 | LAB & PHYSICAL FEES |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPLIES & EXPE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2061 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 88 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1864 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3043 |
| IRS990/OtherExpenses/ProgramServices | 0 | 38428 |
| IRS990/OtherExpenses/ProgramServices | 1 | 39133 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27081 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16887 |
| IRS990/OtherExpenses/Total | 0 | 40489 |
| IRS990/OtherExpenses/Total | 1 | 39221 |
| IRS990/OtherExpenses/Total | 2 | 28945 |
| IRS990/OtherExpenses/Total | 3 | 19930 |
| IRS990/OtherLiabilities/BOY | 0 | 94665 |
| IRS990/OtherLiabilities/EOY | 0 | 86258 |
| IRS990/OtherRevenueCurrentYear | 0 | 2379 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 621400 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2379 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2379 |
| IRS990/OtherRevenuePriorYear | 0 | 60064 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15194 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 622604 |
| IRS990/OtherSalariesAndWages/Total | 0 | 637798 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3728 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 65988 |
| IRS990/PayrollTaxes/Total | 0 | 69716 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 257082 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 124601 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 80505 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 70854 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 1162183 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 2 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1548927 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 868734 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 276244 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 15835 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1370 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 868734 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 276244 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 15835 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1370 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -328034 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 559286 |
| IRS990/RevenuesLessExpensesCY | 0 | -328034 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -137809 |
| IRS990/SalariesEtcCurrentYear | 0 | 910150 |
| IRS990/SalariesEtcPriorYear | 0 | 1047645 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 103559 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4876 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 45824 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 36044 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 31965 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 31917 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 27774 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 173524 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 598 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 964 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2095 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5456 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9225 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 8180635 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2379 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 60064 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 11985 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 21413 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 28614 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 124455 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.56480 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.51230 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 173524 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 45824 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 36044 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 31965 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 31917 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 27774 |
| IRS990ScheduleA/Total170/Total | 0 | 173524 |
| IRS990ScheduleA/TotalSupport | 0 | 307204 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2413 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 76197 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 78610 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11603 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 116062 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 127665 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 33164 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 27122 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 25972 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | LOAN PAYABLE-UST |
| IRS990ScheduleD/TotalOfAmounts | 0 | 86258 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 14016 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 20689 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 20689 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 20689 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 20689 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISING |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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