Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$516,824
Down $59,217 (-10%) from 2010
Net Assets
Down$208,169
Down $27,074 (-12%) from 2010
Liabilities
Down$308,655
Down $32,143 (-9.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$254,956
Down $5,524 (-2.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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 | 10895 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9496 |
| 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 | 52258 |
| IRS990/Activity2/Revenue | 0 | 2148 |
| 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 | 18753 |
| IRS990/Activity3/Revenue | 0 | 805 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AFTER SCHOOL AND SUMMER ADVENTURES TO THE YOUTH OF EXETER, NH AND ITS SURROUNDING COMMUNITIES. |
| IRS990/ActivityOther/Expense | 0 | 23487 |
| IRS990/ActivityOther/Revenue | 0 | 2066 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 865 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EXETER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 03833 |
| IRS990/Advertising/Fundraising | 0 | 625 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 335 |
| IRS990/Advertising/ProgramServices | 0 | 1302 |
| IRS990/Advertising/Total | 0 | 2262 |
| IRS990/AllOtherContributions | 0 | 170935 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 833 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4435 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13693 |
| IRS990/AllOtherExpenses/Total | 0 | 18961 |
| 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 | 53125 |
| IRS990/CashNonInterestBearing/EOY | 0 | 55197 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 9145 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4683 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13381 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48222 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 66286 |
| 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 | 202780 |
| IRS990/ContributionsGrantsPriorYear | 0 | 180323 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 15000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1277 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2214 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10254 |
| IRS990/DepreciationDepletion/Total | 0 | 13745 |
| 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 | 110448 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 825 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7892 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7087 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15804 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6870 |
| IRS990/FeesForServicesOther/Total | 0 | 6870 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | 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 | SARAH ILLINGWORTH |
| 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 | 5145 |
| 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 | 61141 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 9471 |
| IRS990/FundraisingEvents | 0 | 9145 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 22700 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 24353 |
| IRS990/GrossReceipts | 0 | 250687 |
| IRS990/GrossRents/Real | 0 | 13435 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 789 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1369 |
| IRS990/Insurance/ProgramServices | 0 | 9054 |
| IRS990/Insurance/Total | 0 | 11212 |
| IRS990/Interest/Fundraising | 0 | 213 |
| IRS990/Interest/ManagementAndGeneral | 0 | 852 |
| IRS990/Interest/ProgramServices | 0 | 9641 |
| IRS990/Interest/Total | 0 | 10706 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -150 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 161180 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 605664 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 463179 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 444484 |
| IRS990/LessRentalExpenses/Real | 0 | 13334 |
| 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 | 298653 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 286209 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GEORGE LONG |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 235243 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 208169 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 14882 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 14882 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 101 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 101 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 4898 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 447 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 367 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5820 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6634 |
| IRS990/OtherExpensePriorYear | 0 | 100361 |
| IRS990/OtherExpensesCurrentYear | 0 | 113995 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM ACTIVITY FEES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | FOOD AND BEVERAGES |
| IRS990/OtherExpenses/Fundraising | 0 | 30 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1058 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 370 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 123 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11411 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7060 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6735 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4630 |
| IRS990/OtherExpenses/Total | 0 | 11411 |
| IRS990/OtherExpenses/Total | 1 | 8148 |
| IRS990/OtherExpenses/Total | 2 | 7105 |
| IRS990/OtherExpenses/Total | 3 | 4753 |
| IRS990/OtherLiabilities/BOY | 0 | 16250 |
| IRS990/OtherLiabilities/EOY | 0 | 12950 |
| IRS990/OtherRevenueCurrentYear | 0 | 16154 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1171 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1171 |
| IRS990/OtherRevenuePriorYear | 0 | 19627 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3925 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1963 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 52662 |
| IRS990/OtherSalariesAndWages/Total | 0 | 58550 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 654 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1133 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7704 |
| IRS990/PayrollTaxes/Total | 0 | 9491 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 58992 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 13160 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 745 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3983 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 8948 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6374 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8948 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8948 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -27074 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 101 |
| 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 | 5100 |
| IRS990/RevenuesLessExpensesCY | 0 | -27074 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -54306 |
| IRS990/SalariesEtcCurrentYear | 0 | 140961 |
| IRS990/SalariesEtcPriorYear | 0 | 160119 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 202780 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 165987 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 271736 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 285073 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 251747 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1177323 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 13435 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 11947 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 14001 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 13784 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 997 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 54164 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 8948 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6374 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5544 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4015 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4308 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 29189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 13435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 11947 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 14001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 13784 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 997 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 54164 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04250 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1170 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 29 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 850 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 10811 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 12860 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95310 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03380 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94740 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1206512 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 211728 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 172361 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 277280 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 289088 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 256055 |
| IRS990ScheduleA/Total509/Total | 0 | 1206512 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 226333 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 184308 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 291310 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 303722 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 267863 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1273536 |
| 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 | 286467 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 99260 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 385727 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5378 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 26796 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 32174 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -27074 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -27074 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 22805 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 254956 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. AS OF DECEMBER 31, 2011, 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/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 148909 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 148909 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 22805 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3730 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 35124 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 38854 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2950 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 10000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherRevenues | 0 | 22805 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 22805 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.