Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2012 • EIN 06-0665193
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% 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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,353,976
Up $20,786 (+1.6%) from 2011
Net Assets
Up$1,282,012
Up $34,622 (+2.8%) from 2011
Liabilities
Down$71,964
Down $13,836 (-16%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,158,491
Up $22,139 (+1.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To aide in the physical, mental, social & spiritual growth of the young people & adults of the stonington community.
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 | 34307 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27637 |
| IRS990/AccountsReceivable/BOY | 0 | 22045 |
| IRS990/AccountsReceivable/EOY | 0 | 20328 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FRANCES DRAKE SCHOLARSHIP FUND-STUDENT SCHOLARSHIPS. TO PROVIDE SCHOLARSHIPS TO STUDENTS BASED ON ACHIEVEMENTS IN THEIR COMMUNITY. |
| IRS990/Activity2/Expense | 0 | 15000 |
| IRS990/Activity2/Grants | 0 | 15000 |
| IRS990/Activity3/Description | 0 | FRANK TUREK SCHOLARSHIP FUND- DONATIONS FROM THE MEMBERSHIP TO BE AWARDED THROUGH SCHOLARSHIPS TO DESERVING STUDENTS. |
| IRS990/Activity3/Expense | 0 | 1800 |
| IRS990/Activity3/Grants | 0 | 1800 |
| IRS990/ActivityOrMissionDescription | 0 | TO AIDE IN THE PHYSICAL, MENTAL, SOCIAL & SPIRITUAL GROWTH OF THE YOUNG PEOPLE & ADULTS OF THE STONINGTON COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | WHITMAN SCHOLARSHIP FUND-STUDENT SCHOLARSHIPS. AWARDED FOR STANDARDS OF CONDUCT AND GOOD CITIZENSHIP. RAMSBOTHEM & BOATWRIGHT SCHOLARSHIP FUNDS-STUDENT SCHOLARSHIPS BASED ON NEED AND COMMUNITY INVOLVEMENT. SHERRY SCHOLARSHIP- SCHOLARSHIPS FOR COMO PROGRAMS BASED ON INDIVIDUAL NEED. |
| IRS990/ActivityOther/Expense | 0 | 4069 |
| IRS990/ActivityOther/Grants | 0 | 4069 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | SAME AS C ABOVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STONINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06378 |
| IRS990/AllOtherContributions | 0 | 112709 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1317 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10039 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27430 |
| IRS990/AllOtherExpenses/Total | 0 | 38786 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 36843 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17682 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 153210 |
| IRS990/ContributionsGrantsPriorYear | 0 | 151456 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 37901 |
| IRS990/DeferredRevenue/EOY | 0 | 35081 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2403 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21633 |
| IRS990/DepreciationDepletion/Total | 0 | 24036 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | LOCAL COMMUNTY SERVICE & RECREATIONAL ACTIVITIES TO AID IN THE PHYSICAL, SOCIAL, MENTAL & SPIRITUAL GROWTH OF THE MEMBERS OF THE STONINGTON COMMUNITY. THIS INCLUDES SPORTS AND RECREATIONAL ACTIVITIES, NURSERY SCHOOL, AFTER-SCHOOL AND SUMMER CAMPS, AND PROGRAMS FOR SENIOR CITIZENS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 859068 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27347 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27347 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 8569 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 8569 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5052 |
| IRS990/FeesForServicesLegal/Total | 0 | 5052 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATTY NASLUND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AMY NICHOLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEBBIE NORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REGAN MORSE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ED MCCREARY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVE ERSKINE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROLE NOSSEK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROB SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAUL CRAVINHO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAUL HOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JONATHAN NICKERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RUSS BURGESS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KATHRYN BURCHENAL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 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/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PAST PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 33695 |
| IRS990/GainOrLoss/Other | 0 | -1310 |
| IRS990/GainOrLoss/Securities | 0 | 7794 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 40501 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 20869 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 16050 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 20869 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 20869 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 97161 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 56322 |
| IRS990/GrossReceipts | 0 | 1226086 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1076 |
| IRS990/Insurance/ProgramServices | 0 | 36048 |
| IRS990/Insurance/Total | 0 | 37124 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 35440 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 28956 |
| IRS990/InvestmentIncomePriorYear | 0 | 90719 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 28956 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 952946 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 993045 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 973954 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1236066 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 268080 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 262112 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1310 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 89367 |
| 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 | TO AIDE IN THE PHYSICAL, MENTAL, SOCIAL & SPIRITUAL GROWTH OF THE YOUNG PEOPLE & ADULTS OF THE STONINGTON COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 8000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6400 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RUSSELL BURGESS |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1247390 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1282012 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 6484 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6484 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 22627 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 35 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 57 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5606 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6735 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11374 |
| IRS990/OfficeExpenses/Total | 0 | 23715 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 41798 |
| IRS990/OtherAssetsTotal/EOY | 0 | 47321 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1320 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16124 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 48094 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 65538 |
| IRS990/OtherExpensePriorYear | 0 | 422929 |
| IRS990/OtherExpensesCurrentYear | 0 | 424209 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXP & SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | CREDIT CARD FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 10573 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6133 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2951 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 871 |
| IRS990/OtherExpenses/ProgramServices | 0 | 127655 |
| IRS990/OtherExpenses/ProgramServices | 1 | 66149 |
| IRS990/OtherExpenses/ProgramServices | 2 | 35910 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9338 |
| IRS990/OtherExpenses/Total | 0 | 138228 |
| IRS990/OtherExpenses/Total | 1 | 72282 |
| IRS990/OtherExpenses/Total | 2 | 38861 |
| IRS990/OtherExpenses/Total | 3 | 10209 |
| IRS990/OtherLiabilities/BOY | 0 | 5592 |
| IRS990/OtherLiabilities/EOY | 0 | 2846 |
| IRS990/OtherRevenueCurrentYear | 0 | 22627 |
| IRS990/OtherRevenuePriorYear | 0 | 35547 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12045 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 147186 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 439024 |
| IRS990/OtherSalariesAndWages/Total | 0 | 598255 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 867 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10586 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31577 |
| IRS990/PayrollTaxes/Total | 0 | 43030 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 133 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1621 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4836 |
| IRS990/PensionPlanContributions/Total | 0 | 6590 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 45699 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 77951 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11478 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13488 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 890437 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 1 | THRIFT SHOP SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | ACTIVITY FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 4 | DUBOIS BEACH |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 890482 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 459138 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 188433 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 160539 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 40565 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 27059 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 459138 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 188433 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 160539 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 40565 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 27059 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -56777 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 91399 |
| 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 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -56777 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 31852 |
| IRS990/SalariesEtcCurrentYear | 0 | 713413 |
| IRS990/SalariesEtcPriorYear | 0 | 697373 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 153210 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 151456 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 97903 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 67721 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 159371 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 629661 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 28956 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 30850 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 14950 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 16789 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 24411 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 115956 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 946759 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 953363 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 971820 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 882904 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 887553 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4642399 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 28956 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 30850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 14950 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 16789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 24411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 115956 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97240 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97850 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5272060 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1099969 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1104819 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1069723 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 950625 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1046924 |
| IRS990ScheduleA/Total509/Total | 0 | 5272060 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1128925 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1135669 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1084673 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 967414 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1071335 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5388016 |
| 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/BoardDesignatedEOYBalance | 0 | 0.35260 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 25974 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 602696 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 628670 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 994744 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 32252 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1040366 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 119561 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1064872 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 994744 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -20529 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 49599 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 976052 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1064872 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 132325 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 43505 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 845315 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 976052 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 182392 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 51655 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 106191 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.