Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2011 • EIN 02-0222246
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,198,443
Up $450,598 (+12%) from 2010
Net Assets
Up$3,651,996
Up $170,786 (+4.9%) from 2010
Liabilities
Up$546,447
Up $279,812 (+105%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,392,566
Up $84,109 (+6.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To develop positive values that enrich spirit, mind and body by providing quality programming for all, with an emphasis on youth, in the cheshire ymca service area.
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 | 130067 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 108073 |
| IRS990/AccountsReceivable/BOY | 0 | 4149 |
| IRS990/AccountsReceivable/EOY | 0 | 6737 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO DEVELOP POSITIVE VALUES THAT ENRICH SPIRIT, MIND & BODY BY PROVIDING QUALITY PROGRAMMING FOR ALL, WITH AN EMPHASIS ON YOUTH, IN THE CHESHIRE COUNTY SERVICE AREA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 32 LAKE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORTH SWANZEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 03431 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3345 |
| IRS990/Advertising/ProgramServices | 0 | 34784 |
| IRS990/Advertising/Total | 0 | 38129 |
| IRS990/AllOtherContributions | 0 | 204480 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1789 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2546 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19648 |
| IRS990/AllOtherExpenses/Total | 0 | 23983 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1898 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2144 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3834 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6132 |
| IRS990/ConferencesMeetings/Total | 0 | 9966 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 204480 |
| IRS990/ContributionsGrantsPriorYear | 0 | 152997 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 119645 |
| IRS990/DeferredRevenue/EOY | 0 | 140825 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 19641 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 47545 |
| IRS990/DepreciationDepletion/Total | 0 | 67186 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO DEVELOP POSITIVE VALUES THAT ENRICH THE SPIRIT, MIND AND BODY BY PROVIDING PROGRAMMING FOR ALL, WITH AN EMPHASIS ON YOUTH, IN THE CHESHIRE YMCA SERVICE AREA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1032288 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10164 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 150 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10314 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 5241 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 5241 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2412 |
| IRS990/FeesForServicesLegal/Total | 0 | 2412 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3264 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1285 |
| IRS990/FeesForServicesOther/Total | 0 | 4549 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| 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 | PETER BRADSHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN CRAIG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BOB GOGOLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHERINE HALLAS STAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAREN HANRAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL HANRAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REGINA REIL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVEN STREETER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROB THERRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DOUGLAS M BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WILLIAM PARKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LUCY WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHAEL REED |
| 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 6311 |
| IRS990/GainOrLoss/Securities | 0 | 102322 |
| 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/GrossAmountSalesAssets/Securities | 0 | 973000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 26094 |
| IRS990/GrossReceipts | 0 | 2623616 |
| IRS990/GrossRents/Real | 0 | 4145 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 8191 |
| IRS990/InformationTechnology/Total | 0 | 8191 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6875 |
| IRS990/Insurance/ProgramServices | 0 | 36986 |
| IRS990/Insurance/Total | 0 | 43861 |
| IRS990/IntangibleAssets/EOY | 0 | 2631 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4080 |
| IRS990/Interest/Total | 0 | 4080 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8791 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8235 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 158762 |
| IRS990/InvestmentIncomePriorYear | 0 | 62460 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 56440 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 56440 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1732228 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1738743 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 814485 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2626390 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1812052 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1811905 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 870678 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 3021 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 3021 |
| IRS990/MissionDescription | 0 | TO DEVELOP POSITIVE VALUES THAT ENRICH THE SPIRIT, MIND AND BODY BY PROVIDING PROGRAMMING FOR ALL, WITH AN EMPHASIS ON YOUTH, IN THE CHESHIRE YMCA SERVICE AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 16923 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 297549 |
| IRS990/NbrIndependentVotingMembers | 0 | 82 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 82 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 82 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3481210 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3651996 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 102322 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 102322 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 19783 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 19783 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 4145 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 4145 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 82 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 114 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8901 |
| IRS990/Occupancy/ProgramServices | 0 | 46306 |
| IRS990/Occupancy/Total | 0 | 55207 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3460 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11081 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14814 |
| IRS990/OfficeExpenses/Total | 0 | 29355 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2401 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21609 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 48209 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 72219 |
| IRS990/OtherExpensePriorYear | 0 | 804442 |
| IRS990/OtherExpensesCurrentYear | 0 | 817686 |
| IRS990/OtherExpenses/Description | 0 | CAMP FOOD |
| IRS990/OtherExpenses/Description | 1 | HERITAGE TOUR TRAVEL & |
| IRS990/OtherExpenses/Description | 2 | MATERIALS & SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | CAMP MAINTENANCE & REPA |
| IRS990/OtherExpenses/ProgramServices | 0 | 198541 |
| IRS990/OtherExpenses/ProgramServices | 1 | 193250 |
| IRS990/OtherExpenses/ProgramServices | 2 | 54208 |
| IRS990/OtherExpenses/ProgramServices | 3 | 38292 |
| IRS990/OtherExpenses/Total | 0 | 198541 |
| IRS990/OtherExpenses/Total | 1 | 193250 |
| IRS990/OtherExpenses/Total | 2 | 54208 |
| IRS990/OtherExpenses/Total | 3 | 38292 |
| IRS990/OtherRevenueCurrentYear | 0 | 29525 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SECURITIES LITIGATION |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2576 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2576 |
| IRS990/OtherRevenuePriorYear | 0 | 32179 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 21213 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 190918 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 248272 |
| IRS990/OtherSalariesAndWages/Total | 0 | 460403 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 5019 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 8547 |
| IRS990/PaymentsToAffiliates/Total | 0 | 13566 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2474 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17523 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22261 |
| IRS990/PayrollTaxes/Total | 0 | 42258 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1246970 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1315385 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8686 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3779 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1353860 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROG.SERV.REVENUE-RELA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1243037 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1353860 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1353860 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -183275 |
| IRS990/ReconcilationRevenueExpenses | 0 | 354061 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 4145 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1522364 |
| IRS990/RevenuesLessExpensesCY | 0 | 354061 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 182216 |
| IRS990/SalariesEtcCurrentYear | 0 | 574880 |
| IRS990/SalariesEtcPriorYear | 0 | 504015 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 180041 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 624269 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 204480 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 152997 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 145138 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 175679 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 198566 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 876860 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 158762 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 64126 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 44238 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 44981 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 123273 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 435380 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 6444038 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 22359 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 25450 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 26667 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 12002 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | -204 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 86274 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.62700 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.55460 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 876860 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 204480 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 152997 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 145138 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 175679 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 198566 |
| IRS990ScheduleA/Total170/Total | 0 | 876860 |
| IRS990ScheduleA/TotalSupport | 0 | 1398514 |
| 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 | 1584419 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 645119 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2229538 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 86038 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 169366 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 255404 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 354061 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 170786 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1392566 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ROUNDING -2. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 141448 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 141448 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -183273 |
| IRS990ScheduleD/OtherAmount | 0 | -2 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 28059 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 370236 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 1160732 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 103024 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 76692 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | GOVERNMENT BONDS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | CORPORATE BONDS |
| IRS990ScheduleD/OtherSecurities/Description | 2 | EQUITIES |
| IRS990ScheduleD/OtherSecurities/Description | 3 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 4 | MONEY MARKET FUND |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.