Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$320,101
Up $24,550 (+8.3%) from 2010
Net Assets
Up$293,912
Up $125,000 (+74%) from 2010
Liabilities
Down$26,189
Down $100,450 (-79%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,173,541
Up $59,192 (+5.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Break the cycle inspires and supports young people to build healthy relationships and create a culture without abuse.
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 | 33960 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4246 |
| IRS990/AccountsReceivable/BOY | 0 | 31136 |
| IRS990/AccountsReceivable/EOY | 0 | 224685 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | STOPPING DOMESTIC VIOLENCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5777 W CENTURY BLVD SUITE 1150 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOS ANGELES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90045 |
| IRS990/Advertising/ProgramServices | 0 | 8223 |
| IRS990/Advertising/Total | 0 | 8223 |
| IRS990/AllOtherContributions | 0 | 456683 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7085 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15059 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 40997 |
| IRS990/AllOtherExpenses/Total | 0 | 63141 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 12872 |
| IRS990/CashNonInterestBearing/EOY | 0 | 70723 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 86637 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5811 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5788 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 64401 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 76000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7608 |
| IRS990/ConferencesMeetings/Total | 0 | 7608 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1255231 |
| IRS990/ContributionsGrantsPriorYear | 0 | 710610 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11442 |
| IRS990/DepreciationDepletion/Total | 0 | 11442 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BREAK THE CYCLE ENGAGES, EDUCATES AND EMPOWERS YOUNG PEOPLE AGES 12 TO 24 TO BUILD LIVES AND COMMUNITIES FREE FROM DOMESTIC AND DATING VIOLENCE. MORE THAN 200,000 YOUTH AND YOUTH SERVICE PROVIDERS HAVE BEEN SERVED THROUGH PREVENTION, EDUCATION, YOUTH ACTIVISM, TRAINING, POLICY WORK AND HELP SERVICES. |
| 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 | 1006334 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 292 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 200 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7039 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7531 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 165 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | -450 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 24596 |
| IRS990/FeesForServicesOther/Total | 0 | 24311 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/NamePerson | 0 | JOANNE CARUSO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE CATALANO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JENNIFER A LAFORCARDE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SAMUEL R PRYOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RACHEL WILKES-BARCHIE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DIANN ACKARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRISTINE MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LISA BONNER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUZANNE MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARJORIE GILBERG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 76000 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 86834 |
| IRS990/FundraisingEvents | 0 | 86637 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 711911 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 49642 |
| IRS990/GrossReceipts | 0 | 1463070 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 142 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 564 |
| IRS990/InformationTechnology/ProgramServices | 0 | 33361 |
| IRS990/InformationTechnology/Total | 0 | 34067 |
| IRS990/Insurance/Fundraising | 0 | 1022 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2544 |
| IRS990/Insurance/ProgramServices | 0 | 15958 |
| IRS990/Insurance/Total | 0 | 19524 |
| IRS990/Interest/ManagementAndGeneral | 0 | 667 |
| IRS990/Interest/Total | 0 | 667 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 2417 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 57612 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 63053 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8356 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5441 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 78230 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | STOPPING DOMESTIC VIOLENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARJORIE GILBERG |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 168912 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 293912 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -37192 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -37192 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4731 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2910 |
| IRS990/Occupancy/ProgramServices | 0 | 109964 |
| IRS990/Occupancy/Total | 0 | 117605 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 68749 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10031 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6521 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1591 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 53663 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 61775 |
| IRS990/OtherExpensePriorYear | 0 | 383466 |
| IRS990/OtherExpensesCurrentYear | 0 | 418137 |
| IRS990/OtherExpenses/Description | 0 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpenses/Description | 1 | PEO ADMINISTRATIVE FEES |
| IRS990/OtherExpenses/Description | 2 | SUBGRANTS |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 5371 |
| IRS990/OtherExpenses/Fundraising | 1 | 1887 |
| IRS990/OtherExpenses/Fundraising | 2 | 273 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1362 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 186 |
| IRS990/OtherExpenses/ProgramServices | 0 | 36632 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19190 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17433 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15758 |
| IRS990/OtherExpenses/Total | 0 | 42003 |
| IRS990/OtherExpenses/Total | 1 | 22439 |
| IRS990/OtherExpenses/Total | 2 | 17433 |
| IRS990/OtherExpenses/Total | 3 | 16217 |
| IRS990/OtherLiabilities/BOY | 0 | 14449 |
| IRS990/OtherLiabilities/EOY | 0 | 21943 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 160828 |
| IRS990/OtherRevenueCurrentYear | 0 | 91285 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | SEC 481(A) ADJUSTMENT |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 77695 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 50782 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 77695 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 50782 |
| IRS990/OtherRevenuePriorYear | 0 | 82890 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 42888 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 42710 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 475263 |
| IRS990/OtherSalariesAndWages/Total | 0 | 560861 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2449 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2719 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 51600 |
| IRS990/PayrollTaxes/Total | 0 | 56768 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13610 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9221 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 29720 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16418 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 29720 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 29720 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -77695 |
| IRS990/ReconcilationRevenueExpenses | 0 | 202695 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| 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 | 158197 |
| IRS990/RevenuesLessExpensesCY | 0 | 202695 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -302014 |
| IRS990/SalariesEtcCurrentYear | 0 | 755404 |
| IRS990/SalariesEtcPriorYear | 0 | 730883 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 620045 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1366901 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 808977 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1646041 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1748064 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 708248 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6278231 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2417 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7895 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 16262 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 36049 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 62623 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 50782 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 34277 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 28015 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 29016 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 14795 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 156885 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.87080 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.83540 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5658186 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1366901 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 808977 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1646041 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1748064 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 708248 |
| IRS990ScheduleA/Total170/Total | 0 | 6278231 |
| IRS990ScheduleA/TotalSupport | 0 | 6497739 |
| 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/DonatedServicesUseOfFacilities | 0 | 26364 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 26364 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5441 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 54001 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 59442 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 202695 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 134095 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 26364 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 9095 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1164446 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: (1) SECTION 481(A) ADJUSTMENT OF -$77,695 FROM CHANGE OF ACCOUNTING METHOD FROM CASH BASIS TO ACCRUAL BASIS. (2) BOOK/TAX DEPRECIATION DIFFERENCE OF $9,095. |
| IRS990ScheduleD/OtherAmount | 0 | -68600 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 9095 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3611 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3611 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 21528 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 415 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED VACATION AND PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | 403(B) RETIREMENT W/H |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 77695 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 26364 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 77695 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1298541 |
| IRS990ScheduleD/TotalAdjustments | 0 | -68600 |
| IRS990ScheduleD/TotalExpenses | 0 | 1173541 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1173541 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 21943 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5441 |
| IRS990ScheduleD/TotalRevenue | 0 | 1376236 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1376236 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1190810 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1324905 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 82108 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 4529 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 86637 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 86834 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 123068 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 10194 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 133262 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 40960 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5665 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 46625 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DINNER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | MUSICAL REVUE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -40209 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 82789 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4045 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 86834 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 WAS REVIEWED BY THE CONTROLLER, EXECUTIVE DIRECTOR AND TREASURER PRIOR TO ISSUANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MONITORS ANY POTENTIAL CONFLICT OF INTEREST BY PERFORMING BACKGROUND CHECKS ON EMPLOYEES THROUGH THE HIRING PROCESS AND BY BIDDING ON VENDORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT MUST BE APPROVED BY THE EXEMPT ORGANIZATION'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AUDITED FINANCIAL STATEMENTS AND ANNUAL REPORTS ARE POSTED ON THE EXEMPT ORGANIZATION'S WEBSITE. ' |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SEC 481(A) ADJUSTMENT -77,695. TOTAL TO FORM 990, PART XI, LINE 5: -77,695. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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