Civic Intelligence

New Outlook Inc

EIN 02-0468342 • 501(c)3

PO Box 86503833
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-22%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $576,041Liabilities 2010: $340,798Net Assets 2010: $235,2432010Assets 2011: $516,824Liabilities 2011: $308,655Net Assets 2011: $208,1692011Assets 2012: $402,197Liabilities 2012: $293,273Net Assets 2012: $108,9242012

Highlighted filing

2012

Assets$402,197
Liabilities$293,273
Net Assets$108,924

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Expenses 2010: $260,4802010Expenses 2011: $254,9562011Expenses 2012: $339,4332012

Highlighted filing

2012

Revenue-
Expenses$339,433
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$261,579
Mission and Program Overview

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
02-0468342
Raw XML AppendixShowing 400 of 539 raw XML fields

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/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY09496
IRS990/AccountsPayableAccruedExpenses/EOY04768
IRS990/AccountsReceivable/EOY0675
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SUMMER 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/Expense031940
IRS990/Activity2/Revenue02445
IRS990/Activity3/Description0COOKS 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/Expense016088
IRS990/Activity3/Revenue01223
IRS990/ActivityOrMissionDescription0TO PROVIDE AFTER SCHOOL AND SUMMER ADVENTURES TO THE YOUTH OF EXETER, NH AND ITS SURROUNDING COMMUNITIES.
IRS990/ActivityOther/Expense013797
IRS990/ActivityOther/Revenue01396
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 865
IRS990/AddressPrincipalOfficerUS/City0EXETER
IRS990/AddressPrincipalOfficerUS/State0NH
IRS990/AddressPrincipalOfficerUS/ZIPCode003833
IRS990/Advertising/ManagementAndGeneral0790
IRS990/Advertising/ProgramServices0550
IRS990/Advertising/Total01340
IRS990/AllOtherContributions0203000
IRS990/AllOtherExpenses/Fundraising03419
IRS990/AllOtherExpenses/ManagementAndGeneral03621
IRS990/AllOtherExpenses/ProgramServices021793
IRS990/AllOtherExpenses/Total028833
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY055197
IRS990/CashNonInterestBearing/EOY074964
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents05999
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising02695
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03080
IRS990/CompCurrentOfficersDirectors/ProgramServices01925
IRS990/CompCurrentOfficersDirectors/Total07700
IRS990/CompDisqualPersons/Fundraising02158
IRS990/CompDisqualPersons/ManagementAndGeneral036795
IRS990/CompDisqualPersons/ProgramServices072388
IRS990/CompDisqualPersons/Total0111341
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0208999
IRS990/ContributionsGrantsPriorYear0202780
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising01027
IRS990/DepreciationDepletion/ManagementAndGeneral01781
IRS990/DepreciationDepletion/ProgramServices07717
IRS990/DepreciationDepletion/Total010525
IRS990/DescribedIn501C301
IRS990/Description0DAILY 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense097679
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03954
IRS990/FeesForServicesAccounting/ProgramServices06221
IRS990/FeesForServicesAccounting/Total010175
IRS990/FeesForServicesOther/ProgramServices02469
IRS990/FeesForServicesOther/Total02469
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0TRACEY MILLER
IRS990/Form990PartVIISectionA/NamePerson1ALEX ALLEN
IRS990/Form990PartVIISectionA/NamePerson2GEORGE LONG
IRS990/Form990PartVIISectionA/NamePerson3LAURA MONTAGNO
IRS990/Form990PartVIISectionA/NamePerson4KAREN PRIOR
IRS990/Form990PartVIISectionA/NamePerson5JEFF WARD
IRS990/Form990PartVIISectionA/NamePerson6CHRIS MAZZONE
IRS990/Form990PartVIISectionA/NamePerson7JENNIFER BRETT
IRS990/Form990PartVIISectionA/NamePerson8NANCY CAMERON
IRS990/Form990PartVIISectionA/NamePerson9ADAM VICINUS
IRS990/Form990PartVIISectionA/NamePerson10LINDA JONES
IRS990/Form990PartVIISectionA/NamePerson11TODD DIGGINS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization37700
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title6FORMER DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10FINANCE COMMITTEE
IRS990/Form990PartVIISectionA/Title11FINANCE COMMITTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses02347
IRS990/FundraisingEvents05999
IRS990/Gaming00
IRS990/GamingDirectExpenses00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents011939
IRS990/GrossIncomeGaming06797
IRS990/GrossReceipts0261579
IRS990/GrossRents/Real019950
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0220
IRS990/Insurance/ProgramServices07527
IRS990/Insurance/Total07747
IRS990/Interest/ManagementAndGeneral01068
IRS990/Interest/ProgramServices06375
IRS990/Interest/Total07443
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec076956
IRS990/LandBuildingsEquipmentBasis0397128
IRS990/LandBuildingsEquipmentBasisNet/BOY0444484
IRS990/LandBuildingsEquipmentBasisNet/EOY0320172
IRS990/LessRentalExpenses/Real019044
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE AFTER SCHOOL AND SUMMER ADVENTURES TO THE YOUTH OF EXETER, NH AND ITS SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0286209
IRS990/MortNotesPyblSecuredInvestProp/EOY0272255
IRS990/NameOfPrincipalOfficerPerson0TODD DIGGINS
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0208169
IRS990/NetAssetsOrFundBalancesEOY0108924
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount09592
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn09592
IRS990/NetIncomeFromGaming/ExclusionAmount06797
IRS990/NetIncomeFromGaming/TotalRevenueColumn06797
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0906
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0906
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions03963
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0407
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03343
IRS990/OtherEmployeeBenefits/ProgramServices06234
IRS990/OtherEmployeeBenefits/Total09984
IRS990/OtherExpensePriorYear0113995
IRS990/OtherExpensesCurrentYear0200673
IRS990/OtherExpenses/Description0IMPAIRMENT LOSS
IRS990/OtherExpenses/Description1PROGRAM ACTIVITY FEES
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral0110376
IRS990/OtherExpenses/ManagementAndGeneral1560
IRS990/OtherExpenses/ManagementAndGeneral2960
IRS990/OtherExpenses/ProgramServices08523
IRS990/OtherExpenses/ProgramServices16689
IRS990/OtherExpenses/ProgramServices23617
IRS990/OtherExpenses/Total0110376
IRS990/OtherExpenses/Total18523
IRS990/OtherExpenses/Total27249
IRS990/OtherExpenses/Total34577
IRS990/OtherLiabilities/BOY012950
IRS990/OtherLiabilities/EOY016250
IRS990/OtherRevenueCurrentYear017604
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0MISC INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0309
IRS990/OtherRevenueMisc/TotalRevenueColumn0309
IRS990/OtherRevenuePriorYear016154
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0401
IRS990/PayrollTaxes/ManagementAndGeneral03254
IRS990/PayrollTaxes/ProgramServices06080
IRS990/PayrollTaxes/Total09735
IRS990/PledgesAndGrantsReceivable/BOY013160
IRS990/PledgesAndGrantsReceivable/EOY0500
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY03983
IRS990/PrepaidExpensesDeferredCharges/EOY05886
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY013585
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear08948
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013585
IRS990/ProgramServiceRevenue/TotalRevenueColumn013585
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-99245
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0906
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue08830
IRS990/RevenuesLessExpensesCY0-99245
IRS990/RevenuesLessExpensesPriorYear0-27074
IRS990/SalariesEtcCurrentYear0138760
IRS990/SalariesEtcPriorYear0140961
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear05225
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year06100
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years013801
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total025126
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0208999
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0202780
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0165987
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0271736
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0285073
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01134575
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear019950
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year013435
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011947
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014001
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years013784
IRS990ScheduleA/GrossInvestmentIncome509/Total073117
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013585
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08948
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06374
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05544
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04015
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total038466
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear019950
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year013435
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011947
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014001
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years013784
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total073117
IRS990ScheduleA/InvestmentIncomePercentage00.05860
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0309
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01170
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years029
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0850
IRS990ScheduleA/OtherIncome509/Total02358
IRS990ScheduleA/PriorYearSupportPercentage00.94740
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04250
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91940
IRS990ScheduleA/PublicSupportTotal50901147915
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear05225
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year06100
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years013801
IRS990ScheduleA/SupportFromDQPsEtc/Total025126
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0222584
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0211728
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0172361
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0277280
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0289088
IRS990ScheduleA/Total509/Total01173041
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0242843
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0226333
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0184308
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0291310
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0303722
IRS990ScheduleA/TotalSupportTotal/Total01248516
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0204689
IRS990ScheduleD/Buildings/Depreciation09154
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0213843
IRS990ScheduleD/Equipment/BookValue04039
IRS990ScheduleD/Equipment/Depreciation029235
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis033274
IRS990ScheduleD/ExpensesNotRptdF990021391
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0339433
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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/Explanation1FUNDRAISING EXPENSES 2,347. RENTAL EXPENSES 19,044.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSES 2,347. RENTAL EXPENSES 19,044.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0111157
IRS990ScheduleD/Land/OtherCostOrOtherBasis0111157
IRS990ScheduleD/OtherExpensesIncluded021391
IRS990ScheduleD/OtherLandBuildings/BookValue0287

Document Assets

No mirrored PDF or thumbnail assets are attached yet.