Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2011 • EIN 13-3643611
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$257,372
Down $36,425 (-12%) from 2010
Net Assets
Down$81,215
Down $11,485 (-12%) from 2010
Liabilities
Down$176,157
Down $24,940 (-12%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$383,909
Up $98,117 (+34%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The purpose of the organization is to serve the media needs of museums and other cultural organizations, development and productions of videos on art; and appreciation of the arts and architecture.
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 | 100148 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 90554 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE PURPOSE OF THE ORGANIZATION IS TO SERVE THE MEDIA NEEDS OF MUSEUMS AND OTHER CULTURAL ORGANIZATIONS, DEVELOPMENT AND PRODUCTIONS OF VIDEOS ON ART; AND APPRECIATION OF THE ARTS AND ARCHITECTURE. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 257548 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 139 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 416 |
| IRS990/AllOtherExpenses/Total | 0 | 555 |
| 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 | 99025 |
| IRS990/CashNonInterestBearing/EOY | 0 | 77767 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19800 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 46200 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 66000 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 9000 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 21000 |
| IRS990/CompDisqualPersons/Total | 0 | 30000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 257548 |
| IRS990/ContributionsGrantsPriorYear | 0 | 230684 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 84854 |
| IRS990/DeferredRevenue/EOY | 0 | 69508 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 98 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 293 |
| IRS990/DepreciationDepletion/Total | 0 | 391 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SERVICES MEDIA NEEDS OF MUSEUMS AND CULTURAL ORGANIZATIONS IN THE U.S. AND INTERNATIONALLY BY MAKING FILMS ABOUT ART BY USING INDEPENDENT FILM MAKERS AND PRODUCTION COMPANIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| 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 | 308563 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22667 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22667 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LARRY WARSH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD SOMERSET - WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANN SCHARFFENBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | IRA RESNICK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELIZABETH REA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NICHOLAS POLSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRIAN NEWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT FREEDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEPHANIE JUNGER-MOAT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TED FEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DIANDRA DE MORRELL DOUGLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CATHERINE PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KARL KATZ |
| 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/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 | 36000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 30000 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MANAGING DIRECT |
| IRS990/Form990PartVIISectionA/Title | 12 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 37438 |
| IRS990/FundsToPayPremiums | 0 | false |
| 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/GrossIncomeFundraisingEvents | 0 | 143671 |
| IRS990/GrossReceipts | 0 | 409862 |
| 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/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 577 |
| IRS990/Insurance/ProgramServices | 0 | 1731 |
| IRS990/Insurance/Total | 0 | 2308 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 26 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 26 |
| IRS990/InvestmentIncomePriorYear | 0 | 23 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26 |
| 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 | 63942 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 66735 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 595 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2793 |
| 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 | THE PURPOSE OF THE ORGANIZATION IS TO SERVE THE MEDIA NEEDS OF MUSEUMS AND OTHER CULTURAL ORGANIZATIONS, DEVELOPMENT AND PRODUCTIONS OF VIDEOS ON ART; AND APPRECIATION OF THE ARTS AND ARCHITECTURE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 92700 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 81215 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 106233 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10505 |
| IRS990/Occupancy/ProgramServices | 0 | 31514 |
| IRS990/Occupancy/Total | 0 | 42019 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1969 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1969 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 180226 |
| IRS990/OtherExpensesCurrentYear | 0 | 272072 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Production expenses |
| IRS990/OtherExpenses/Description | 2 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 3 | Office Equipment & Supplies |
| IRS990/OtherExpenses/Description | 4 | Miscellaneous |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 756 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 250 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2348 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1185 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2267 |
| IRS990/OtherExpenses/ProgramServices | 1 | 181453 |
| IRS990/OtherExpenses/ProgramServices | 2 | 751 |
| IRS990/OtherExpenses/ProgramServices | 3 | 277 |
| IRS990/OtherExpenses/ProgramServices | 4 | 105 |
| IRS990/OtherExpenses/Total | 0 | 3023 |
| IRS990/OtherExpenses/Total | 1 | 181453 |
| IRS990/OtherExpenses/Total | 2 | 1001 |
| IRS990/OtherExpenses/Total | 3 | 2625 |
| IRS990/OtherExpenses/Total | 4 | 1290 |
| IRS990/OtherLiabilities/BOY | 0 | 16095 |
| IRS990/OtherLiabilities/EOY | 0 | 16095 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 114850 |
| IRS990/OtherRevenueMisc/Description | 0 | ROYALTY & OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8617 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8617 |
| IRS990/OtherRevenuePriorYear | 0 | 108490 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4751 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11086 |
| IRS990/PayrollTaxes/Total | 0 | 15837 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 34288 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 16845 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1122 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1183 |
| 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 | -11485 |
| 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 | -11485 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 53405 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 111837 |
| IRS990/SalariesEtcPriorYear | 0 | 105566 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 156798 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 156815 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 363781 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 330040 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 185518 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 267298 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 219050 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1365687 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 666 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5542 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12120 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 18377 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 8617 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 9134 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 15622 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5641 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5266 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 44280 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95610 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1365687 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 363781 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 330040 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 185518 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 267298 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 219050 |
| IRS990ScheduleA/Total170/Total | 0 | 1365687 |
| IRS990ScheduleA/TotalSupport | 0 | 1428344 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/DonatedServicesAndFacilities | 0 | 39900 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 39900 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 39900 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -11485 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -11485 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 77338 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 383909 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING COSTS - NETTED WITH INCOME $37438 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING COSTS - NETTED WITH INCOME $37438 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | IN KIND EXPENSES - PART XI LINE 8 $ -39900 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/OtherAmount | 0 | -39900 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 37438 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2793 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 63942 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 66735 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 16095 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FUNDS DESIGNATED FOR FUTURE PERIODS |
| IRS990ScheduleD/OtherRevenues | 0 | 37438 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 77338 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 372424 |
| IRS990ScheduleD/TotalExpenses | 0 | 383909 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 383909 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 16095 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2793 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.