Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 02-0468342 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$402,197
Down $114,627 (-22%) from 2011
Liabilities
Down$293,273
Down $15,382 (-5.0%) from 2011
Net Assets
Down$108,924
Down $99,245 (-48%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$339,433
Up $84,477 (+33%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9496 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4768 |
| IRS990/AccountsReceivable/EOY | 0 | 675 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SUMMER ADVENTURE PROGRAMS INCLUDE RECREATIONAL, OUTDOOR ADVENTURES AND EDUCATIONAL TRIPS DURING JULY AND AUGUST. PROGRAM ACTIVITIES INCLUDE MUSEUMS, PRO BALL GAMES, OVERNIGHT CAMPING, HIKING, AND MORE. |
| IRS990/Activity2/Expense | 0 | 31940 |
| IRS990/Activity2/Revenue | 0 | 2445 |
| IRS990/Activity3/Description | 0 | COOKS CORNER OFFERS FORMAL INSTRUCTION IN BASIC COOKING SKILLS, INCLUDING FOOD PREPARATION, SAFE HANDLING, COOKING METHODS, AND HEALTHY MEAL PLANNING. THE PROGRAM SERVES WELL ROUNDED, NUTRITIONAL MEALS TO THIRTY TO FORTY YOUTH EACH WEEK. |
| IRS990/Activity3/Expense | 0 | 16088 |
| IRS990/Activity3/Revenue | 0 | 1223 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AFTER SCHOOL AND SUMMER ADVENTURES TO THE YOUTH OF EXETER, NH AND ITS SURROUNDING COMMUNITIES. |
| IRS990/ActivityOther/Expense | 0 | 13797 |
| IRS990/ActivityOther/Revenue | 0 | 1396 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 865 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EXETER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 03833 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 790 |
| IRS990/Advertising/ProgramServices | 0 | 550 |
| IRS990/Advertising/Total | 0 | 1340 |
| IRS990/AllOtherContributions | 0 | 203000 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3419 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3621 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21793 |
| IRS990/AllOtherExpenses/Total | 0 | 28833 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 55197 |
| IRS990/CashNonInterestBearing/EOY | 0 | 74964 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 5999 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2695 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3080 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1925 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 7700 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 2158 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 36795 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 72388 |
| IRS990/CompDisqualPersons/Total | 0 | 111341 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 208999 |
| IRS990/ContributionsGrantsPriorYear | 0 | 202780 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1027 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1781 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7717 |
| IRS990/DepreciationDepletion/Total | 0 | 10525 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DAILY DROP-IN PROGRAM PROVIDES BOTH STRUCTURED AND UNSTRUCTURED ACTIVITIES DESIGNED TO PROMOTE POSITIVE SOCIAL INTERACTIONS. ACTIVITIES INCLUDE ONE ON ONE AND GROUP DISCUSSIONS, HOMEWORK ASSISTANCE, CREATIVE ART ACTIVITIES, LEADERSHIP DEVELOPMENT, EDUCATIONAL SPEAKERS AND MORE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 97679 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3954 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6221 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10175 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2469 |
| IRS990/FeesForServicesOther/Total | 0 | 2469 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TRACEY MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALEX ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GEORGE LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAURA MONTAGNO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAREN PRIOR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRIS MAZZONE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JENNIFER BRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NANCY CAMERON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ADAM VICINUS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LINDA JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TODD DIGGINS |
| 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/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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 7700 |
| 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/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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | FINANCE COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | FINANCE COMMITTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 2347 |
| IRS990/FundraisingEvents | 0 | 5999 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 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 | 11939 |
| IRS990/GrossIncomeGaming | 0 | 6797 |
| IRS990/GrossReceipts | 0 | 261579 |
| IRS990/GrossRents/Real | 0 | 19950 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 220 |
| IRS990/Insurance/ProgramServices | 0 | 7527 |
| IRS990/Insurance/Total | 0 | 7747 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1068 |
| IRS990/Interest/ProgramServices | 0 | 6375 |
| IRS990/Interest/Total | 0 | 7443 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 76956 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 397128 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 444484 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 320172 |
| IRS990/LessRentalExpenses/Real | 0 | 19044 |
| 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 AFTER SCHOOL AND SUMMER ADVENTURES TO THE YOUTH OF EXETER, NH AND ITS SURROUNDING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 286209 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 272255 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TODD DIGGINS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 208169 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 108924 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 9592 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9592 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 6797 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 6797 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 906 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 906 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 3963 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 407 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3343 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6234 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9984 |
| IRS990/OtherExpensePriorYear | 0 | 113995 |
| IRS990/OtherExpensesCurrentYear | 0 | 200673 |
| IRS990/OtherExpenses/Description | 0 | IMPAIRMENT LOSS |
| IRS990/OtherExpenses/Description | 1 | PROGRAM ACTIVITY FEES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 110376 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 560 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 960 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8523 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6689 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3617 |
| IRS990/OtherExpenses/Total | 0 | 110376 |
| IRS990/OtherExpenses/Total | 1 | 8523 |
| IRS990/OtherExpenses/Total | 2 | 7249 |
| IRS990/OtherExpenses/Total | 3 | 4577 |
| IRS990/OtherLiabilities/BOY | 0 | 12950 |
| IRS990/OtherLiabilities/EOY | 0 | 16250 |
| IRS990/OtherRevenueCurrentYear | 0 | 17604 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 309 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 309 |
| IRS990/OtherRevenuePriorYear | 0 | 16154 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 401 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3254 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6080 |
| IRS990/PayrollTaxes/Total | 0 | 9735 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 13160 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 500 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3983 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5886 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 13585 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8948 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13585 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13585 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -99245 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 906 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 8830 |
| IRS990/RevenuesLessExpensesCY | 0 | -99245 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -27074 |
| IRS990/SalariesEtcCurrentYear | 0 | 138760 |
| IRS990/SalariesEtcPriorYear | 0 | 140961 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 5225 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 6100 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 13801 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 25126 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 208999 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 202780 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 165987 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 271736 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 285073 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1134575 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 19950 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 13435 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 11947 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 14001 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 13784 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 73117 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 13585 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8948 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6374 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5544 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4015 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 38466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 19950 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 13435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 11947 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 14001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 13784 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 73117 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.05860 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 309 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1170 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 29 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 850 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 2358 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94740 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.91940 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1147915 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 5225 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 6100 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 13801 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 25126 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 222584 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 211728 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 172361 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 277280 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 289088 |
| IRS990ScheduleA/Total509/Total | 0 | 1173041 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 242843 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 226333 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 184308 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 291310 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 303722 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1248516 |
| 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 | 204689 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 9154 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 213843 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4039 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 29235 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 33274 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 21391 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 339433 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. AS OF DECEMBER 31, 2012, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES 2,347. RENTAL EXPENSES 19,044. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSES 2,347. RENTAL EXPENSES 19,044. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 111157 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 111157 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 21391 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 287 |
No mirrored PDF or thumbnail assets are attached yet.