Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2016 • EIN 95-4603048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 15.3% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$657,446
Up $129,195 (+24%) from 2015
Net Assets
Up$647,446
Up $119,195 (+23%) from 2015
Liabilities
Up$10,000
Up $10,000 from 2015
Revenue
Up$964,237
Up $38,307 (+4.1%) from 2015
Expenses
Up$841,883
Up $33,021 (+4.1%) from 2015
Net Income
Up$122,354
Up $5,286 (+4.5%) from 2015
The mission of no limits is to teach deaf children the skills to suceeed in school and in life through its national theater group and educational centers.
The mission of no limits is to teach deaf children the skills to succeed in school and in life through its national theater group and educational centers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $527,100 | $647,446 | ▲ $120,346 |
| Savings and Temporary Cash Investments | $384,229 | $434,519 | ▲ $50,290 |
| Cash and Non-Interest-Bearing Accounts | $142,015 | $202,796 | ▲ $60,781 |
| Land, Buildings, and Equipment, Net | $4,628 | $18,266 | ▲ $13,638 |
| Prepaid Expenses and Deferred Charges | $5,500 | $365 | ▼ $5,135 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $537,872 | $657,446 | ▲ $119,574 |
| Other Assets Total | $1,500 | $1,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,772 | $10,000 | ▼ $772 |
| Total Liabilities | $10,772 | $10,000 | ▼ $772 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $527,100 | $647,446 | ▲ $120,346 |
| Total Liabilities and Net Assets / Fund Balance | $537,872 | $657,446 | ▲ $119,574 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $18,266 | $87,151 | $105,417 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Christie | Executive Director | FT | $135,100 | $12,425 | $147,525 |
| Name | Title |
|---|---|
| Earl Massey | Board President |
| Adi Greenberg | Board Member |
| Eli Steele | Board Member |
| George Burby | Board Member |
| Gibbie Flowers | Board Member |
| Kathy Buckley | Board Member |
| Kristen Risbrudt | Board Member |
| Maricarmen Hassanzadeh | Board Member |
| Ron Schur | Board Member |
| Terri Decker | Board Member |
| Nugent J Vitallo | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $568,638 |
| Salaries, Compensation, and Employee Benefits | $273,245 |
| Total Fundraising Expense | $58,619 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $108,080 | - | $27,020 | $135,100 |
| Other Salaries and Wages | $74,428 | - | $18,733 | $93,161 |
| Occupancy | $78,634 | $6,000 | - | $84,634 |
| All Other Expenses | $18,388 | $4,771 | $1,960 | $25,119 |
| Payroll Taxes | $18,303 | - | $4,588 | $22,891 |
| Other Employee Benefits | $16,125 | - | $4,043 | $20,168 |
| Advertising | $18,962 | - | - | $18,962 |
| Insurance | $11,238 | $2,809 | - | $14,047 |
| Fees for Services Accounting | $11,461 | - | - | $11,461 |
| Other Expenses | $9,747 | - | $1,083 | $10,830 |
| Office Expenses | $6,982 | $1,995 | $999 | $9,976 |
| Fees for Services Other | - | $7,941 | - | $7,941 |
| Travel | $5,145 | - | - | $5,145 |
| Fees for Services Legal | $5,023 | - | - | $5,023 |
| Depreciation Depletion | $4,214 | - | - | $4,214 |
| Pension Plan Contributions | $1,347 | $385 | $193 | $1,925 |
| Total Functional Expenses | $759,363 | $23,901 | $58,619 | $841,883 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $955,373 |
| Total Expenses per Form 990 | $841,883 |
| Expenses per Audited Statements | $837,668 |
| Expenses Not Reported on Form 990 | $117,705 |
| Expenses Not Reported on Financial Statements | $4,215 |
| Other Expense Adjustments | $4,215 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $111,483 |
| Fundraising Gross Income | $20,970 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Events | $552,283 | $20,970 | $111,483 | $-90,513 |
| Total Events | $552,283 | $20,970 | $111,483 | $-90,513 |
“Board member nugent vitallo is the father of michelle christie.”
“Copy of the form 990 is provided to board of directors by the executive director, michelle christie for review and approval prior to filing.”
“The organization regularly and consistently monitors conflicts of interest and takes action when necessary.”
“Foundation has a formal review and approval process for determining management and officers salaries and all amounts are approved by the board prior to implementation.”
“The corporation makes their governing documents, conflict of interest policies and financial information available to the public via their foundation headquarters as well as through the guidestar.org website.”
“Fundraising event costs 111,483.”
“Depreciation - audit 6,222. Fundraising event costs 111,483.”
“Depreciation - 990 4,215.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10772 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF NO LIMITS IS TO TEACH DEAF CHILDREN THE SKILLS TO SUCCEED IN SCHOOL AND IN LIFE THROUGH ITS NATIONAL THEATER GROUP AND EDUCATIONAL CENTERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18962 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18962 |
| IRS990/AllOtherContributionsAmt | 0 | 395425 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1960 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4771 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18388 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25119 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE CHRISTIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3102800878 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9801 WASHINGTON BLVD 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CULVER CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90230 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142015 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 202796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27020 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108080 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 531313 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 932538 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3946 |
| IRS990/CYOtherExpensesAmt | 0 | 568638 |
| IRS990/CYOtherRevenueAmt | 0 | 9487 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18266 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 122354 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 273245 |
| IRS990/CYTotalExpensesAmt | 0 | 841883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58619 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 964237 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4214 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4214 |
| IRS990/Desc | 0 | FOUNDED IN 1996, NO LIMITS THEATER GROUP IS THE ONLY THEATER IN THE COUNTRY FOR DEAF CHILDREN WHO SPEAK AND LISTEN. THE THEATER WAS DESIGNED BY DR. MICHELLE CHRISTIE, A TEACHER OF THE DEAF, TO HELP IMPROVE COMMUNICATION SKILLS, EXPAND VOCABULARY AND GRAMMAR, CULTIVATE CREATIVITY, ENHANCE LITERACY, AND DEVELOP PUBLIC SPEAKING SKILLS FOR DEAF CHILDREN. AS CHILDREN MADE DRAMATIC IMPROVEMENTS AND BEGAN TO CONFIDENTLY MOVE INTO THE HEARING WORLD, NO LIMITS EXPANDED TO BECOME A NATIONAL PROGRAM. NO LIMITS HAS PRODUCED 100 PRODUCTIONS IN 13 STATES, ENTERTAINING AND EDUCATING OVER 200,000 PEOPLE NATIONWIDE. NO LIMITS HAD THE DISTINCT HONOR OF MAKING HISTORY BY PERFORMING AT THE PRESTIGIOUS JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS.THE NO LIMITS PROGRAM WAS EXTENDED BEYOND THE THEATRICAL ARTS TO PROVIDE INDIVIDUAL AUDITORY, SPEECH, AND LANGUAGE TRAINING YEAR-ROUND WITH THE OPENING THE FIRST NO LIMITS EDUCATIONAL CENTER. THE CENTER SERVES SCHOOL-AGE DEAF CHILDREN AND FAMILIES WHO ARE UNABLE TO FIND ASSISTANCE ELSEWHERE. THE AFTER-SCHOOL CENTER OFFERS INDIVIDUAL THERAPY, LITERACY CLASSES, ACADEMIC TUTORING, STEM, MUSIC AND ARTS ENRICHMENT, AND A LEADERSHIP AND MENTORING ACADEMY FOR DEAF TEENS. ADDITIONALLY, NO LIMITS PROVIDES WEEKLY PARENT EDUCATION CLASSES TO HELP FAMILIES LEARN THE TOOLS AND RESOURCES TO BEST HELP THEIR CHILD WITH A HEARING LOSS THROUGH THEIR SCHOOL AGE YEARS. AS A RESULT OF THE COMPREHENSIVE NO LIMITS PROGRAM, CHILDREN WITH A HEARING LOSS ARE LEARNING ESSENTIAL SKILLS THAT WILL HELP THEM TO ATTEND COLLEGE AND BECOME SUCCESSFUL, PRODUCTIVE MEMBERS OF SOCIETY. HONORS AND RECOGNITION* NO LIMITS RECEIVED A PROCLAMATION FROM THE LOS ANGELES COUNTY BOARD OF SUPERVISORS COMMENDING NO LIMITS ON ITS OUTSTANDING CONTRIBUTIONS TO LOS ANGELES RESIDENTS.* NO LIMITS CHILDREN PERFORMED AT THE PRESTIGIOUS JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS IN WASHINGTON D.C. * NO LIMITS RECEIVED THE GEORGE WASHINGTON MEDAL OF HONOR BY THE FREEDOM'S FOUNDATION. OTHER RECIPIENTS INCLUDED ASTRONAUT SCOTT GLENN AND JUDGE REHNQUIST.* NO LIMITS WAS FEATURED ON OPRAH AS A POSITIVE UPLIFTING PROGRAM FOR DEAF CHILDREN.* NO LIMITS HAS BEEN THE SUBJECT OF 4 DOCUMENTARIES FOR ITS REVOLUTIONARY TECHNIQUES IN TEACHING DEAF AND HARD OF HEARING CHILDREN AND HAS BEEN FEATURED ON CNN, NBC, ABC AND NEWSPAPERS AND MAGAZINES ACROSS THE COUNTRY INCLUDING A THREE PAGE SPREAD IN NEWSDAY, THE NEW YORK TIMES, WESTSIDE LIFE, THE NEW JERSEY STAR LEDGER, PARENTS MAGAZINE & THE HOLLYWOOD REPORTER. * NO LIMITS RECEIVED A CERTIFICATE OF RECOGNITION BY CONGRESSMAN, KAREN BASS, FOR PROVIDING SERVICES TO DEAF AND HARD OF HEARING CHILDREN.* NO LIMITS RECEIVED A CERTIFICATE OF RECOGNITION FROM SUPERVISOR MARK RIDLEY-THOMAS OF THE LOS ANGELES COUNTY BOARD OF SUPERVISORS COMMENDING NO LIMITS ON ITS OUTSTANDING SERVICE TO DEAF CHILDREN.* DR. MICHELLE CHRISTIE WAS HONORED BY COUNCILMEMBER MIKE BONIN FOR HER LEADERSHIP IN THE FIELD OF DEAFNESS.* NO LIMITS WAS NAMED "BEST ARTS PROGRAM IN THE COUNTRY" BY PARENTS MAGAZINE.* NO LIMITS WAS HONORED AS ONE OF THE "TOP 100 HEROES" IN THE COUNTRY BY THE VOLVO FOR LIFE COMMITTEE.* DR. MICHELLE CHRISTIE RECEIVED THE "MEGAN COOPER LEADERSHIP AWARD" BY EXECUTIVE SERVICE CORPS FOR EXCELLENT GOVERNANCE AND LEADERSHIP IN A NONPROFIT ORGANIZATION. * DR. MICHELLE CHRISTIE WON THE HEIDE MENGEL AWARD BY JOHN TRACY CLINIC. * NO LIMITS WAS NAMED THE "BEST NONPROFIT ORGANIZATION" FOR CHILDREN WITH DISABILITIES BY THE CULVER CITY DISABILITY COUNCIL.* NO LIMITS RECEIVED THE CULVER CITY AWARD FOR "EXCELLENT LEADERSHIP" IN THE COMMUNITY.* NO LIMITS WAS HONORED WITH A "SPECIAL RECOGNITION AWARD" BY THE CALIFORNIA EDUCATORS FOR THE DEAF.* NO LIMITS RECEIVED "SERVICE TO MANKIND AWARD" BY SERTOMA ORGANIZATION.* NO LIMITS IS PROUD TO PERFORM AT CARNEGIE HALL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 759363 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11461 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11461 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5023 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5023 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7941 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7941 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12425 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE CHRISTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NUGENT J VITALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADI GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARICARMEN HASSANZADEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTEN RISBRUDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON SCHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELI STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRI DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EARL MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEORGE BURBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GIBBIE FLOWERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 135100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 531313 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 111483 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20970 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 5800 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1075720 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2809 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11238 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14047 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3946 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3946 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87151 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4628 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18266 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 105417 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF NO LIMITS IS TO TEACH DEAF CHILDREN THE SKILLS TO SUCCEED IN SCHOOL AND IN LIFE THROUGH ITS NATIONAL THEATER GROUP AND EDUCATIONAL CENTERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 527100 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 647446 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -90513 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -90513 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78634 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84634 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 999 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1995 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6982 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9976 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2008 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4043 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16125 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20168 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPEECH & LANGUAGE CTR |
| IRS990/OtherExpensesGrp/Desc | 1 | THEATER PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND DELIVERY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 217159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 126256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9747 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 217159 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 126256 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27871 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10830 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CURRICULUM FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100000 |
| IRS990/OtherRevenueTotalAmt | 0 | 100000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18733 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74428 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 93161 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4588 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18303 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22891 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 193 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1347 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1925 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 365 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE CHRISTIE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THEATER PROGRAM/SPEECH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18266 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 982993 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 279 |
| IRS990/PYOtherExpensesAmt | 0 | 659752 |
| IRS990/PYOtherRevenueAmt | 0 | -70216 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12874 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117068 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 149110 |
| IRS990/PYTotalExpensesAmt | 0 | 808862 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 925930 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 122354 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 118266 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 527100 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 647446 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 384229 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 434519 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1057165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 982993 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 835650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 741483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 633538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4250829 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 289 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 279 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 18266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 47734 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 654 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4298563 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1075431 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 995867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 845174 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 745009 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 637082 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4298563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1075720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 996146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 845260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 745009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 637082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4299217 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 117705 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4215 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 837668 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 117705 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 4215 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18266 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 87151 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 105417 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 111483 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 111483 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 964237 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EVENT COSTS 111,483. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION - AUDIT 6,222. FUNDRAISING EVENT COSTS 111,483. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION - 990 4,215. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18266 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 841883 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 964237 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1075720 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 955373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 531313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 531313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 111483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 552283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 552283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -90513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 111483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 111483 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBER NUGENT VITALLO IS THE FATHER OF MICHELLE CHRISTIE. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.