Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,450,388
Up $200,936 (+4.7%) from 2010
Net Assets
Up$4,412,876
Up $183,852 (+4.3%) from 2010
Liabilities
Up$37,512
Up $17,084 (+84%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$813,713
Down $15 (-0.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The main goal of the organization, w.h.y. M.e., is to provide services and programs to alleviate the isolation, desperation, and constant stress children and their families face as they cope with childhood cancer. Individualized program components are adjusted to best serve the specific, immediate and long-term needs of each child and each family. Daily visits to the children's cancer clinic with teddy bears, toys, games, puppets, refreshments and laughter help clinic visits go by a little bit faster. W.h.y. M.e. Provides birhtday celebrations, treatment milestone celebrations, and fun parties to children when a painful procedure is completed.
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 | 17428 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 37512 |
| IRS990/AccountsReceivable/EOY | 0 | 2445 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | See attached supplemental information. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 548837 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5615 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2356 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 28038 |
| IRS990/AllOtherExpenses/Total | 0 | 36009 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 189742 |
| IRS990/CashNonInterestBearing/EOY | 0 | 286848 |
| 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 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 548837 |
| IRS990/ContributionsGrantsPriorYear | 0 | 623165 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 3000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11149 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 101036 |
| IRS990/DepreciationDepletion/Total | 0 | 112185 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The organization provides direct financial and emotional support to children with cancer and their families. |
| 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 | 489332 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15000 |
| 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/FinancialStatementSeparate | 0 | X |
| 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 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Terence J Shepherd |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Robyn Lewis |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Paula Mondino |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Margaret White |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jeanne Gallagher |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Danielle Perron |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Carl J Goldstein |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 34907 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 51700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 55020 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 29327 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 40000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Marketing Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Administrator |
| IRS990/Form990PartVIISectionA/Title | 3 | Pediatric Dir. |
| IRS990/Form990PartVIISectionA/Title | 4 | Volunteer Dir. |
| IRS990/Form990PartVIISectionA/Title | 5 | Fundraising Dir. |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 121153 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 17919 |
| 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/GrossAmountSalesAssets/Securities | 0 | 206189 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 385494 |
| IRS990/GrossReceipts | 0 | 1306988 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1155 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4572 |
| IRS990/InformationTechnology/Total | 0 | 5727 |
| IRS990/Insurance/Fundraising | 0 | 9847 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7830 |
| IRS990/Insurance/ProgramServices | 0 | 31220 |
| IRS990/Insurance/Total | 0 | 48897 |
| IRS990/IntangibleAssets/BOY | 0 | 2326 |
| IRS990/IntangibleAssets/EOY | 0 | 1542 |
| IRS990/Interest/ProgramServices | 0 | 88 |
| IRS990/Interest/Total | 0 | 88 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4233 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3664 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 184387 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 166468 |
| IRS990/InvestmentIncomePriorYear | 0 | 141788 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 166468 |
| 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 | 892373 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3524252 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2743282 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2631879 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 188270 |
| 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/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | See attached supplemental information. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4229024 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4412876 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 17919 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 17919 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 264341 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 264882 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3130 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11979 |
| IRS990/OfficeExpenses/Total | 0 | 15109 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1291193 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1504026 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 540856 |
| IRS990/OtherExpensesCurrentYear | 0 | 532057 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Snow Removal |
| IRS990/OtherExpenses/Description | 2 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 3 | Furnishings & Accessories |
| IRS990/OtherExpenses/Description | 4 | Functional Exp - Contributed |
| IRS990/OtherExpenses/Fundraising | 0 | 110389 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15355 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19667 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8350 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19223 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9036 |
| IRS990/OtherExpenses/ProgramServices | 4 | 109998 |
| IRS990/OtherExpenses/Total | 0 | 19667 |
| IRS990/OtherExpenses/Total | 1 | 8350 |
| IRS990/OtherExpenses/Total | 2 | 19223 |
| IRS990/OtherExpenses/Total | 3 | 9036 |
| IRS990/OtherExpenses/Total | 4 | 235742 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 264341 |
| IRS990/OtherRevenuePriorYear | 0 | 155230 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 81478 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 48616 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 131125 |
| IRS990/OtherSalariesAndWages/Total | 0 | 261219 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6233 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4173 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10031 |
| IRS990/PayrollTaxes/Total | 0 | 20437 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1053554 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1059702 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18676 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19984 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| 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 | 183852 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 997565 |
| IRS990/RevenuesLessExpensesCY | 0 | 183852 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 106455 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 281656 |
| IRS990/SalariesEtcPriorYear | 0 | 272872 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 623165 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 353735 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 523766 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 882575 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 276473 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2659714 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 141788 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 139309 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | -171062 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | -69341 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 75336 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 116030 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 141788 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 139309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | -171062 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | -69341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 75336 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 116030 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03270 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 155230 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 193936 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 149098 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 116572 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 162342 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 777178 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.80660 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.74860 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2659714 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 623165 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 353735 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 523766 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 882575 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 276473 |
| IRS990ScheduleA/Total509/Total | 0 | 2659714 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 920183 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 686980 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 501802 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 929806 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 514151 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3552922 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2411819 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 490859 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2902678 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11646 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 71277 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 82923 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 183852 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 183852 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 813713 |
| IRS990ScheduleD/Land/BookValue | 0 | 55700 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 55700 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 118827 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 61968 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 180795 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 33887 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 268269 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 302156 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 997565 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1504026 |
| IRS990ScheduleD/TotalExpenses | 0 | 813713 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 813713 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2631879 |
| IRS990ScheduleD/TotalRevenue | 0 | 997565 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 997565 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 813713 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 997565 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 121153 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 192172 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 97336 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 95986 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 385494 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 192172 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 97336 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 95986 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 385494 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Tournament |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Phoenix Marathon |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 264341 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 35611 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 28741 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 56801 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 121153 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/LicensedStates | 0 | MA |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Supplies |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | Repairs & Maint |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.