Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2011 • EIN 02-0518055
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$513,625
Up $17,524 (+3.5%) from 2010
Net Assets
Down$169,684
Down $12,603 (-6.9%) from 2010
Liabilities
Up$343,941
Up $30,127 (+9.6%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$149,605
Up $31,960 (+27%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Miracles in motion is dedicated to providing the miracle of therapeutic horseback riding to improve the physical, emotional, cognitive and social lives of individuals with special needs.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4314 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 416 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Miracles in Motion is dedicated to providing the Miracle of therapeutic horseback riding to improve the physical, emotional, cognitive and social lives of individuals with special needs. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 101745 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 500 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1496 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 960 |
| IRS990/AllOtherExpenses/Total | 0 | 2956 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3829 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9704 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 101745 |
| IRS990/ContributionsGrantsPriorYear | 0 | 31675 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 3055 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2733 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24599 |
| IRS990/DepreciationDepletion/Total | 0 | 27332 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED THERAPEUTIC RIDING LESSONS TO INDIVIDUALS WITH SPECIAL NEEDS (PHYSICAL, COGNITIVE, EMOTIONAL OR AT RISK) |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 125830 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2184 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2184 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| 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/NamePerson | 0 | BARBARA B DEMATTEO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PENNY CLARKE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRISTOPHER WHEELER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTINE BREHM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT J KASPER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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/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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 137002 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 1410 |
| IRS990/IntangibleAssets/EOY | 0 | 2811 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1933 |
| IRS990/Interest/ProgramServices | 0 | 17399 |
| IRS990/Interest/Total | 0 | 19332 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 23 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 23 |
| IRS990/InvestmentIncomePriorYear | 0 | 18 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 123356 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 601900 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 488673 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 478544 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 243 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 243 |
| IRS990/MissionDescription | 0 | Miracles in Motion is dedicated to providing the Miracle of therapeutic horseback riding to improve the physical, emotional, cognitive and social lives of individuals with special needs. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 309500 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 340470 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 182287 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 169684 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 12869 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1055 |
| IRS990/OfficeExpenses/Total | 0 | 1055 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2189 |
| IRS990/OtherAssetsTotal/EOY | 0 | 95 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 641 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2564 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3205 |
| IRS990/OtherExpensePriorYear | 0 | 79272 |
| IRS990/OtherExpensesCurrentYear | 0 | 87691 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | HORSE CARE EXPENSES |
| IRS990/OtherExpenses/Description | 4 | FACILITIES & EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 977 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1259 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1410 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4705 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16492 |
| IRS990/OtherExpenses/ProgramServices | 4 | 9887 |
| IRS990/OtherExpenses/Total | 0 | 1259 |
| IRS990/OtherExpenses/Total | 1 | 1410 |
| IRS990/OtherExpenses/Total | 2 | 4705 |
| IRS990/OtherExpenses/Total | 3 | 16492 |
| IRS990/OtherExpenses/Total | 4 | 10864 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 13546 |
| IRS990/OtherRevenueMisc/Description | 0 | LEASING FEES |
| IRS990/OtherRevenueMisc/Description | 1 | BOARDING FEES |
| IRS990/OtherRevenueMisc/Description | 2 | ARENA RENTAL |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1592 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 9521 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 2190 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1592 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 9521 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 2190 |
| IRS990/OtherRevenuePriorYear | 0 | 7234 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10541 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 44048 |
| IRS990/OtherSalariesAndWages/Total | 0 | 54589 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1613 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2507 |
| IRS990/PayrollTaxes/Total | 0 | 4120 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 21688 |
| IRS990/ProgramServiceRevenue/Description | 0 | THEARPEUTIC RIDING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 41933 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 21688 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 21688 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -12603 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -12603 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -36785 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 61914 |
| IRS990/SalariesEtcPriorYear | 0 | 38373 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 22471 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 458 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 8330 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 8788 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 101745 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 31675 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 25381 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 21039 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 128335 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 308175 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1346 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1332 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2839 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 35234 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 49167 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 54677 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 38529 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 28975 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 206582 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1346 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1332 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2839 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00550 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94070 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97750 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 505969 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 458 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 8330 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 8788 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 136979 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 80842 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 80058 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 59568 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 157310 |
| IRS990ScheduleA/Total509/Total | 0 | 514757 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 137002 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 80860 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 80178 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 60914 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 158642 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 517596 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 357393 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 102052 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 459445 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 244 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 11811 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 12055 |
| IRS990ScheduleD/Land/BookValue | 0 | 106400 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 106400 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 14507 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 9493 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 24000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 478544 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANY COMPENSATION PAID TO OFFICERS, DIRECTORS OR KEY EMPLOYEES IS APPROVED BY THE EXECUTIVE MEMBERS OF THE BOARD OF DIRECTORS. IN 2011 THERE WERE NO PAID SENIOR MANAGEMENT POSITIONS WITHIN THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CONFLICTS OF INTEREST ARE DISCUSSED AND DISCLOSED DURING THE ANNUAL BOARD MEETINGS WHEN ELECTIONS ARE HELD. BOARD MEMBERS ARE EXPECTED TO DISCLOSE ANY NEW CONFLICTS OF INTEREST THAT ARISE IN THE INTERIM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AN ELECTRONIC COPY OF THE FORM 990 IS SENT TO THE EXECUTIVE BOARD MEMBERS PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 118 WYMAN ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KEENE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 03431 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHRISTINE BREHM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6033577282 |
| IRS990/TotalAssets/BOY | 0 | 496101 |
| IRS990/TotalAssetsBOY | 0 | 496101 |
| IRS990/TotalAssets/EOY | 0 | 513625 |
| IRS990/TotalAssetsEOY | 0 | 513625 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 101745 |
| IRS990/TotalExpensesCurrentYear | 0 | 149605 |
| IRS990/TotalExpensesPriorYear | 0 | 117645 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 500 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 23275 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 125830 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 149605 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 500 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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