Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,627,685
Down $88,313 (-3.3%) from 2010
Net Assets
Down$809,598
Down $126,333 (-13%) from 2010
Liabilities
Up$1,818,087
Up $38,020 (+2.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$725,473
Up $69,114 (+11%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Conduct a highly therapeutic camp for nine weeks during the summer for emotionally, behaviorally and learning disabled children.
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 | 85579 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3467 |
| IRS990/AccountsReceivable/BOY | 0 | 7560 |
| IRS990/AccountsReceivable/EOY | 0 | 4670 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CONDUCT A HIGHLY THERAPEUTIC CAMP FOR NINE WEEKS DURING THE SUMMER FOR EMOTIONALLY, BEHAVIORALLY AND LEARNING DISABLED CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1121 MAIN ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LANCASTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01523 |
| IRS990/AllOtherContributions | 0 | 141201 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 288 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2144 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 31231 |
| IRS990/AllOtherExpenses/Total | 0 | 33663 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 139597 |
| IRS990/CashNonInterestBearing/EOY | 0 | 39692 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 314 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7951 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15953 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 61067 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 84971 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 147015 |
| IRS990/ContributionsGrantsPriorYear | 0 | 173484 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 5222 |
| IRS990/DeferredRevenue/EOY | 0 | 3897 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 200 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 600 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22080 |
| IRS990/DepreciationDepletion/Total | 0 | 22880 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CONDUCT A HIGHLY THERAPEUTIC CAMP FOR NINE WEEKS DURING THE SUMMER FOR EMOTIONALLY, BEHAVIORALLY AND LEARNING DISABLED CHILDREN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 647751 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10231 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10231 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 465 |
| IRS990/FeesForServicesOther/Total | 0 | 465 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 4973 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 4973 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| 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 | NED RIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KENNETH DANILA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROLYN HOLDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEVIN PHELAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LORI STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CARA FALCONI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MATTHEW RUDNICK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEVIN SULLIVAN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEBRA BERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALISHA POLLASTRI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | EMILY GOLINSKY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 10471 |
| 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 | 74500 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 314 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 5500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 599140 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 42 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 800 |
| IRS990/InformationTechnology/ProgramServices | 0 | 255 |
| IRS990/InformationTechnology/Total | 0 | 1097 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5188 |
| IRS990/Insurance/ProgramServices | 0 | 12106 |
| IRS990/Insurance/Total | 0 | 17294 |
| IRS990/Interest/ProgramServices | 0 | 127753 |
| IRS990/Interest/Total | 0 | 127753 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 51 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 51 |
| IRS990/InvestmentIncomePriorYear | 0 | 155 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 51 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 94019 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2631792 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2558752 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2537773 |
| 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 | CONDUCT A HIGHLY THERAPEUTIC CAMP FOR NINE WEEKS DURING THE SUMMER FOR EMOTIONALLY, BEHAVIORALLY AND LEARNING DISABLED CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1689266 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1810723 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EMILY GOLINSKY |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 935931 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 809598 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 79 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1500 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4500 |
| IRS990/Occupancy/ProgramServices | 0 | 26065 |
| IRS990/Occupancy/Total | 0 | 32065 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1842 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5636 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10461 |
| IRS990/OfficeExpenses/Total | 0 | 17939 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 632 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1330 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11260 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13222 |
| IRS990/OtherExpensePriorYear | 0 | 348331 |
| IRS990/OtherExpensesCurrentYear | 0 | 381952 |
| IRS990/OtherExpenses/Description | 0 | FOOD SERVICE AT CAMP |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | RECRUITMENT |
| IRS990/OtherExpenses/Description | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 53141 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25103 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18363 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10699 |
| IRS990/OtherExpenses/Total | 0 | 53141 |
| IRS990/OtherExpenses/Total | 1 | 25103 |
| IRS990/OtherExpenses/Total | 2 | 18363 |
| IRS990/OtherExpenses/Total | 3 | 10699 |
| IRS990/OtherRevenueCurrentYear | 0 | 35608 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 721210 |
| IRS990/OtherRevenueMisc/Description | 0 | GROUP INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 35608 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 35608 |
| IRS990/OtherRevenuePriorYear | 0 | 16459 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2560 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6885 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 199011 |
| IRS990/OtherSalariesAndWages/Total | 0 | 208456 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1045 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2274 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26223 |
| IRS990/PayrollTaxes/Total | 0 | 29542 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 112 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 238 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2007 |
| IRS990/PensionPlanContributions/Total | 0 | 2357 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 6000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10089 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7048 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 416466 |
| IRS990/ProgramServiceRevenue/Description | 0 | CAMPER TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 343985 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 416466 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 416466 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -126333 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 452074 |
| IRS990/RevenuesLessExpensesCY | 0 | -126333 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -122276 |
| IRS990/SalariesEtcCurrentYear | 0 | 338548 |
| IRS990/SalariesEtcPriorYear | 0 | 298604 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 32502 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 88000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 98750 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 133623 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 251900 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 156900 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 729173 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 146701 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 173484 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 290680 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 294949 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 283604 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1189418 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1650 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 10118 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 39668 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 51642 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 452074 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 359823 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 246610 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 252131 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 226600 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1537238 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1650 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 10118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 39668 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 51642 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01860 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.67270 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03290 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.71900 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1997483 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 88000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 98750 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 133623 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 251900 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 156900 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 729173 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 598775 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 533307 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 537290 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 547080 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 510204 |
| IRS990ScheduleA/Total509/Total | 0 | 2726656 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 598826 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 533462 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 538940 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 557198 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 549872 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2778298 |
| 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 | 635753 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 61369 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 697122 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -126333 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -126333 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 725473 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THEIR EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF DECEMBER 31, 2011. ANY CHANGES IN TAX POSITION WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THE YEARS ENDED DECEMBER 31, 2009, 2010 AND 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 1890793 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1890793 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11227 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 32650 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 43877 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 599140 |
| IRS990ScheduleD/TotalExpenses | 0 | 725473 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 725473 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2537773 |
| IRS990ScheduleD/TotalRevenue | 0 | 599140 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 599140 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 725473 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 599140 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD PRESIDENT DOES AN ANNUAL SALARY REVIEW WITH THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DETERMINES COST OF LIVING RAISES UP TO 3% OR MERIT RAISES FOR EMPLOYEES AND THE BOARD'S EXECUTIVE COMMITTEE DETERMINES IT FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.