Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2011 • EIN 04-2084042
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,363,875
Up $12,513 (+0.9%) from 2010
Net Assets
Up$1,111,653
Up $36,600 (+3.4%) from 2010
Liabilities
Down$252,222
Down $24,087 (-8.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,167,220
Down $13,944 (-1.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The mission of CBI Inc.,is to enable sailing for all. We offer sailing and other water sports to people of all ages, abilities, and means in the greater Boston are. We promote an accessible and welcoming environment that encourages learning, volunteerism, and community spirit.
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 | 67745 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 45672 |
| IRS990/AccountsReceivable/BOY | 0 | 720 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The Junior Program - nearly two thousand Boston area children joined in sailing kayaking rowing and other recreating for a nominal charge ranging from 1 to 200 per child |
| IRS990/Activity2/Expense | 0 | 303686 |
| IRS990/Activity3/Description | 0 | Ancillary Activities - Provided for the convenience of members including parking locker rentals snack bar and sales of related boating and sailing items |
| IRS990/Activity3/Expense | 0 | 97614 |
| IRS990/ActivityOrMissionDescription | 0 | CBI was organized to provide the opportunity to sail learn to sail to the public |
| IRS990/ActivityOther/Description | 0 | Universal access program - serves persons with disabilities lean to sail |
| IRS990/Advertising/Fundraising | 0 | 2448 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 473 |
| IRS990/Advertising/ProgramServices | 0 | 11013 |
| IRS990/Advertising/Total | 0 | 13934 |
| IRS990/AllOtherContributions | 0 | 158876 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 9520 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7081 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 67138 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12656 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 50623 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 21093 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 84372 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 226014 |
| IRS990/ContributionsGrantsPriorYear | 0 | 168151 |
| IRS990/CostOfGoodsSold | 0 | 36382 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 208564 |
| IRS990/DeferredRevenue/EOY | 0 | 206550 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 77184 |
| IRS990/DepreciationDepletion/Total | 0 | 77184 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Adult and High School Program - nearly four thousand Boston area adults and high school students from surrounding communities took part in sailing rowing kayaking and windsurfing and related recreational activities |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 519349 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 500 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 500 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10000 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.50 |
| 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/NamePerson | 0 | Adam Gorlovsky Schepp |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Adam Lipson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Andrew Griesinger |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Brian McManus |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Gary DuMoulin |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jay Kronfeld |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kayrn Brudnicki |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Randy Bailey |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Scott Klein |
| 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/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/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/Title | 0 | Asst Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Board President |
| IRS990/Form990PartVIISectionA/Title | 7 | Clerk |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 28390 |
| IRS990/FundraisingEvents | 0 | 67138 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1000 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 7935 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 35125 |
| IRS990/GrossReceipts | 0 | 1286610 |
| IRS990/GrossSalesOfInventory | 0 | 44458 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 26815 |
| IRS990/Insurance/Total | 0 | 26815 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5101 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4056 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 22727 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21727 |
| IRS990/InvestmentIncomePriorYear | 0 | 24564 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21727 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 878170 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 863483 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 694448 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 926847 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 197444 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 232399 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 6935 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CBI was organized to provide the opportunity to sail learn to sail to the public |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1075053 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1111653 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1000 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6735 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6735 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 8076 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 8076 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 10000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 72 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 500 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2915 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18718 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 76676 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 98309 |
| IRS990/OtherExpensePriorYear | 0 | 395776 |
| IRS990/OtherExpensesCurrentYear | 0 | 345970 |
| IRS990/OtherExpenses/Description | 0 | Fleet and Facility exp |
| IRS990/OtherExpenses/Description | 1 | Adminstrative costs |
| IRS990/OtherExpenses/Fundraising | 0 | 2621 |
| IRS990/OtherExpenses/Fundraising | 1 | 4870 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2621 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6661 |
| IRS990/OtherExpenses/ProgramServices | 0 | 96475 |
| IRS990/OtherExpenses/ProgramServices | 1 | 104789 |
| IRS990/OtherExpenses/Total | 0 | 101717 |
| IRS990/OtherExpenses/Total | 1 | 116320 |
| IRS990/OtherRevenueCurrentYear | 0 | 14811 |
| IRS990/OtherRevenuePriorYear | 0 | 32995 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8267 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 83740 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 502810 |
| IRS990/OtherSalariesAndWages/Total | 0 | 594817 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1297 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8330 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 34125 |
| IRS990/PayrollTaxes/Total | 0 | 43752 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 221677 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 246712 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21578 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19547 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 951351 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Other operating revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 879334 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 885342 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 66009 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 885342 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 66009 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -11083 |
| IRS990/ReconcilationRevenueExpenses | 0 | 47683 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 47683 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -110228 |
| IRS990/SalariesEtcCurrentYear | 0 | 821250 |
| IRS990/SalariesEtcPriorYear | 0 | 819496 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 238329 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 237309 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1111356 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1041984 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1055873 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1088097 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 893218 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5190528 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 21727 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 23988 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 25116 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 27698 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 44078 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 142607 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 81820 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 60431 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 57168 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 71954 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 199851 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 471224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 21727 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 23988 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 25116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 27698 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 44078 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 142607 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02340 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97340 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02660 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97660 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5948360 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1253176 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1159067 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1169693 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1216703 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1149721 |
| IRS990ScheduleA/Total509/Total | 0 | 5948360 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1274903 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1183055 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1194809 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1244401 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1193799 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6090967 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear | 0 | 60000 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year | 0 | 56652 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 56652 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 56652 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years | 0 | 56652 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 286608 |
| 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/CurrentYear/BeginningOfYearBalance | 0 | 941086 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 25035 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 881692 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 10653 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 914579 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 6308 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 941086 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 20199 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 95082 |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 90832 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 90832 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 90832 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 232399 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 694448 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 926847 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 47683 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 127432 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 155604 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1167220 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Revenue included in the audited financial statements include in kind donated services and facilities that are not required to be included in the 990 Additionally the cost of sales is netted against gross revenue in compliance with the 990 instructions but not required for financial statement presentation purposes Cost of good sold is considered an expense for financial statement presentation |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | The audited financial statements require in kind facilities and services be included in expenditures This is excluded for 990 filing purposes Additionally cost of sales in included in expenses for financial statement purposes but netted against revenue for tax filing purposes |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Other revenues non included on Form 990 Part XII line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | 02 Other expenses not included on Form 990 Part XIII line 2d |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -11083 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -11083 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 64772 |
| IRS990ScheduleD/OtherRevenues | 0 | 64772 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 977 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 249604 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 557599 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 55303 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Money market funds |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Common Stock |
| IRS990ScheduleD/OtherSecurities/Description | 2 | Mutual Funds |
| IRS990ScheduleD/OtherSecurities/Description | 3 | Bonds |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 144521 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1214903 |
| IRS990ScheduleD/TotalAdjustments | 0 | 79749 |
| IRS990ScheduleD/TotalExpenses | 0 | 1167220 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1167220 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 232399 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 863483 |
| IRS990ScheduleD/TotalRevenue | 0 | 1214903 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1214903 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1322824 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1359424 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 56388 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 10750 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 67138 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 28390 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 17340 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 11050 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 28390 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 83943 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 18320 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 102263 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 27555 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7570 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.