Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-3263534
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% 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
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,042,174
Up $267 (+0.0%) from 2011
Net Assets
Down$1,012,152
Down $1,655 (-0.2%) from 2011
Liabilities
Up$30,022
Up $1,922 (+6.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$563,238
Down $69,245 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To teach children about music in a manner consistent with the philosophy and pedagogy developed by dr. Shinichi suzuki. We are dedicated to achieving excellence in music education by supporting a strong partnership of parents, teachers, students, and the community in a nurturing environment.
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 | 2575 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5041 |
| IRS990/AccountsReceivable/BOY | 0 | 6107 |
| IRS990/AccountsReceivable/EOY | 0 | 4270 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO TEACH CHILDREN ABOUT MUSIC IN A MANNER CONSISTENT WITH THE PHILOSOPHY AND PEDAGOGY DEVELOPED BY DR. SHINICHI SUZUKI. WE ARE DEDICATED TO ACHIEVING EXCELLENCE IN MUSIC EDUCATION BY SUPPORTING A STRONG PARTNERSHIP OF PARENTS, TEACHERS, STUDENTS AND THE COMMUNITY IN A NURTURING ENVIRONMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4 WEBSTER ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORTH TONAWANDA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14120 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 55 |
| IRS990/Advertising/ProgramServices | 0 | 497 |
| IRS990/Advertising/Total | 0 | 552 |
| IRS990/AllOtherContributions | 0 | 66119 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 849 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12064 |
| IRS990/AllOtherExpenses/Total | 0 | 12913 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 42019 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27638 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 44944 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 69944 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 66119 |
| IRS990/ContributionsGrantsPriorYear | 0 | 32001 |
| IRS990/CostOfGoodsSold | 0 | 6300 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 25525 |
| IRS990/DeferredRevenue/EOY | 0 | 24981 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5741 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 51667 |
| IRS990/DepreciationDepletion/Total | 0 | 57408 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | STUDENTS ARE TAUGHT THE SKILLS NECESSARY TO PLAY THE VIOLIN, VIOLA, CELLO, PIANO, CLASSICAL GUITAR AND DOUBLE BASS, AND ARE PROVIDED A COMPLETE MUSICAL EDUCATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 442463 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 369 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3323 |
| IRS990/FeesForServicesOther/Total | 0 | 3692 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 19.00 |
| 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 | MARY CAY NEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CURT HOLMES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDA ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUDIE TAKACS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAREN ARRINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAN SCHIFELING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REED TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY CAY NEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LINDA ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY CAY NEAL |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | 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/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 | 25000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 14644 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 30300 |
| 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/Title | 0 | TRUSTEE/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE/VP |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | ADM DIR/ INSTRUCTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | KEY INSTRUCTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 4136 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 13203 |
| IRS990/GrossReceipts | 0 | 571473 |
| IRS990/GrossRents/Real | 0 | 1200 |
| IRS990/GrossSalesOfInventory | 0 | 7198 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 970 |
| IRS990/Insurance/ProgramServices | 0 | 8730 |
| IRS990/Insurance/Total | 0 | 9700 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 402 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 402 |
| IRS990/InvestmentIncomePriorYear | 0 | 659 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 402 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 22997 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 595179 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1431069 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 871019 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 835890 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO TEACH CHILDREN ABOUT MUSIC IN A MANNER CONSISTENT WITH THE PHILOSOPHY AND PEDAGOGY DEVELOPED BY DR. SHINICHI SUZUKI. WE ARE DEDICATED TO ACHEIVING EXCELLENCE IN MUSIC EDUCATION BY SUPPORTING A STRONG PARTNERSHIP OF PARENTS, TEACHERS, STUDENTS AND THE COMMUNITY IN A NURTURING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY CAY NEAL |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1013807 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1012152 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 9067 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9067 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 898 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 898 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 1200 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1200 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1716 |
| IRS990/Occupancy/ProgramServices | 0 | 15443 |
| IRS990/Occupancy/Total | 0 | 17159 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 317919 |
| IRS990/OtherExpensesCurrentYear | 0 | 212067 |
| IRS990/OtherExpenses/Description | 0 | TOUR EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpenses/Description | 2 | BANK FEES |
| IRS990/OtherExpenses/Description | 3 | CONCERT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 976 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 570 |
| IRS990/OtherExpenses/ProgramServices | 0 | 89312 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8781 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5127 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5442 |
| IRS990/OtherExpenses/Total | 0 | 89312 |
| IRS990/OtherExpenses/Total | 1 | 9757 |
| IRS990/OtherExpenses/Total | 2 | 5697 |
| IRS990/OtherExpenses/Total | 3 | 5442 |
| IRS990/OtherRevenueCurrentYear | 0 | 11956 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 791 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 791 |
| IRS990/OtherRevenuePriorYear | 0 | 16067 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 84485 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 196742 |
| IRS990/OtherSalariesAndWages/Total | 0 | 281227 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 482560 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | TOURS |
| IRS990/ProgramServiceRevenue/Description | 2 | CONCERT FEE |
| IRS990/ProgramServiceRevenue/Description | 3 | PARENTS ASSOCIATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 546078 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 382666 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 89654 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5830 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 4410 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 382666 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 89654 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5830 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4410 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 546 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2201 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1200 |
| 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 | 482560 |
| IRS990/RevenuesLessExpensesCY | 0 | -2201 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -37678 |
| IRS990/SalariesEtcCurrentYear | 0 | 351171 |
| IRS990/SalariesEtcPriorYear | 0 | 314564 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 122762 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 151379 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 66119 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 32001 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 90830 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 60051 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 33304 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 282305 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1602 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1350 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 898 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1496 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3422 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 8768 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 482560 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 546078 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 457706 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 414715 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 374679 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2275738 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1602 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 898 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3422 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 8768 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00340 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 10756 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 14717 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 10234 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1916 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 3375 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 40998 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98200 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98090 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2558043 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 548679 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 578079 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 548536 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 474766 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 407983 |
| IRS990ScheduleA/Total509/Total | 0 | 2558043 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 561037 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 594146 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 559668 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 478178 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 414780 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2607809 |
| 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 | 783307 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 465756 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1249063 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7583 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 129423 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 137006 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -2201 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1655 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 10436 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 563238 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEAR ENDED JULY 31, 2008, AND PRIOR. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF SALES 6,300. FUNDRAISING EXPS 4,136. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COST OF SALES 6,300. FUNDRAISING EXPS 4,136. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 45000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 45000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 546 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 546 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 10436 |
| IRS990ScheduleD/OtherRevenues | 0 | 10436 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 10982 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 561037 |
| IRS990ScheduleD/TotalAdjustments | 0 | 546 |
| IRS990ScheduleD/TotalExpenses | 0 | 563238 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 563238 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 835890 |
| IRS990ScheduleD/TotalRevenue | 0 | 561037 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 561037 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 573674 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 572019 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE NO COMMITTEES WITHIN THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PROVIDED TO BOARD TREASURER AND EXECUTIVE DIRECTOR TO REVIEW AND APPROVE BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD REVIEWS ANNUALLY AND DISCUSSES ANY POTENTIAL CONFLICTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS. OTHER SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NET UNREALIZED GAINS ON INVESTMENTS: 546. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JULY 31, 2012. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.