Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% 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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$519,624
Up $15,482 (+3.1%) from 2011
Net Assets
Up$500,472
Up $5,548 (+1.1%) from 2011
Liabilities
Up$19,152
Up $9,934 (+108%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$139,795
Up $10,795 (+8.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Radius books encourages projects and events of artistic and cultural value for a wide audience. Our projects include lectures, workshops and books that are distinguished in their form and content.
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 | 9218 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19152 |
| IRS990/AccountsReceivable/BOY | 0 | 6494 |
| IRS990/AccountsReceivable/EOY | 0 | 11360 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RADIUS BOOKS ENCOURAGES PROJECTS AND EVENTS OF ARTISTIC AND CULTURAL VALUE FOR A WIDE AUDIENCE. OUR PROJECTS INCLUDE LECTURES, WORKSHOPS AND BOOKS THAT ARE DISTINGUISHED IN THEIR FORM AND CONTENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 161 SOUTH ARMIJO LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SANTA FE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 87501 |
| IRS990/Advertising/Fundraising | 0 | 1019 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1528 |
| IRS990/Advertising/ProgramServices | 0 | 7641 |
| IRS990/Advertising/Total | 0 | 10188 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 303151 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2526 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2797 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14006 |
| IRS990/AllOtherExpenses/Total | 0 | 19329 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 177524 |
| IRS990/CashNonInterestBearing/EOY | 0 | 139993 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 600 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 900 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 4500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 6000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 303251 |
| IRS990/ContributionsGrantsPriorYear | 0 | 358242 |
| IRS990/CostOfGoodsSold | 0 | 342089 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 207 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 310 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1552 |
| IRS990/DepreciationDepletion/Total | 0 | 2069 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | IN 2012, RADIUS BOOKS, INC. RELEASED BOOK TITLES AND ADVANCED BOTH ITS LIBRARY AND DONATION PROGRAM AND EDUCATIONAL PROGRAMMING THROUGH LECTURES, PANEL DISCUSSIONS AND EVENTS WITH ARTISTS. |
| 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 | 101169 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 488 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 732 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3662 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4882 |
| 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/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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| 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/NamePerson | 0 | TREY JORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TODD DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HEATHER BOWDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID ARMENT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOANNA HURLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DARIUS HIMES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID SKOLKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID CHICKEY |
| 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/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 | 6000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| 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/GrossReceipts | 0 | 432133 |
| IRS990/GrossSalesOfInventory | 0 | 128858 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 112 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 168 |
| IRS990/Insurance/ProgramServices | 0 | 839 |
| IRS990/Insurance/Total | 0 | 1119 |
| IRS990/IntangibleAssets/BOY | 0 | 2343 |
| IRS990/IntangibleAssets/EOY | 0 | 2120 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 298858 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 358213 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 24 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 24 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 24 |
| 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 | 5253 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12191 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8784 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6938 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 100 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | RADIUS BOOKS ENCOURAGES PROJECTS AND EVENTS OF ARTISTIC AND CULTURAL VALUE FOR A WIDE AUDIENCE. OUR PROJECTS INCLUDE LECTURES, WORKSHOPS AND BOOKS THAT ARE DISTINGUISHED IN THEIR FORM AND CONTENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID CHICKEY |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 494924 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 500472 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | -213231 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -213231 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2257 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3385 |
| IRS990/Occupancy/ProgramServices | 0 | 16926 |
| IRS990/Occupancy/Total | 0 | 22568 |
| IRS990/OfficeExpenses/Fundraising | 0 | 320 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 479 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2397 |
| IRS990/OfficeExpenses/Total | 0 | 3196 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10139 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1000 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 75284 |
| IRS990/OtherExpensesCurrentYear | 0 | 107032 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/Description | 1 | AUCTION EXPENSE |
| IRS990/OtherExpenses/Description | 2 | WAREHOUSING COSTS |
| IRS990/OtherExpenses/Description | 3 | TRAVEL |
| IRS990/OtherExpenses/Fundraising | 0 | 374 |
| IRS990/OtherExpenses/Fundraising | 1 | 4150 |
| IRS990/OtherExpenses/Fundraising | 2 | 1266 |
| IRS990/OtherExpenses/Fundraising | 3 | 2312 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 562 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1900 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3468 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2809 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9500 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17340 |
| IRS990/OtherExpenses/Total | 0 | 3745 |
| IRS990/OtherExpenses/Total | 1 | 4150 |
| IRS990/OtherExpenses/Total | 2 | 12666 |
| IRS990/OtherExpenses/Total | 3 | 23120 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -213231 |
| IRS990/OtherRevenuePriorYear | 0 | -202808 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2496 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3745 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 18423 |
| IRS990/OtherSalariesAndWages/Total | 0 | 24664 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 210 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 315 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1574 |
| IRS990/PayrollTaxes/Total | 0 | 2099 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 55299 |
| IRS990/ReconcilationRevenueExpenses | 0 | -49751 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -49751 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 26434 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 32763 |
| IRS990/SalariesEtcPriorYear | 0 | 53716 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 303251 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 358242 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 141188 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 248366 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 640697 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1691744 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 255140 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1691744 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 303251 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 358242 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 141188 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 248366 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 640697 |
| IRS990ScheduleA/Total170/Total | 0 | 1691744 |
| IRS990ScheduleA/TotalSupport | 0 | 1691744 |
| 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/Equipment/BookValue | 0 | 101 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2876 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2977 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1964 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 536 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2500 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4873 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1841 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 6714 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6938 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NET ASSET ADJUSTMENT = $55299 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | WEB SITE EXPENSE: Column (A) - Total = $161; Column (B) - Program Services = $121; Column (C) - Management & General = $24; Column (D) - Fundraising = $16 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TELEPHONE: Column (A) - Total = $3117; Column (B) - Program Services = $2338; Column (C) - Management & General = $468; Column (D) - Fundraising = $311 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SUPPLIES: Column (A) - Total = $2438; Column (B) - Program Services = $1829; Column (C) - Management & General = $366; Column (D) - Fundraising = $243 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Postage and Shipping: Column (A) - Total = $2554; Column (B) - Program Services = $1916; Column (C) - Management & General = $383; Column (D) - Fundraising = $255 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PACKAGING: Column (A) - Total = $107; Column (B) - Program Services = $80; Column (C) - Management & General = $16; Column (D) - Fundraising = $11 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MEALS & ENTERTAINMENT: Column (A) - Total = $3653; Column (B) - Program Services = $2740; Column (C) - Management & General = $548; Column (D) - Fundraising = $365 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | LICENSES & FEES: Column (A) - Total = $110; Column (B) - Program Services = $83; Column (C) - Management & General = $17; Column (D) - Fundraising = $10 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | FUNDRAISING COSTS: Column (A) - Total = $657; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $657 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | EQUIPMENT RENTAL: Column (A) - Total = $239; Column (B) - Program Services = $179; Column (C) - Management & General = $36; Column (D) - Fundraising = $24 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | DUES & SUBSCRIPTIONS: Column (A) - Total = $1458; Column (B) - Program Services = $1094; Column (C) - Management & General = $219; Column (D) - Fundraising = $145 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | CREDIT CARD FEES: Column (A) - Total = $2868; Column (B) - Program Services = $2151; Column (C) - Management & General = $430; Column (D) - Fundraising = $287 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | COMPUTER & INTERNET EXPENSES: Column (A) - Total = $715; Column (B) - Program Services = $536; Column (C) - Management & General = $107; Column (D) - Fundraising = $72 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | COMMISSIONS: Column (A) - Total = $555; Column (B) - Program Services = $416; Column (C) - Management & General = $83; Column (D) - Fundraising = $56 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | BANK CHARGES: Column (A) - Total = $588; Column (B) - Program Services = $441; Column (C) - Management & General = $84; Column (D) - Fundraising = $63 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | AUTOMOTIVE: Column (A) - Total = $109; Column (B) - Program Services = $82; Column (C) - Management & General = $16; Column (D) - Fundraising = $11 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING AND FINANCIAL DOCUMENTS AND ITS TAX REPORTS UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS AND ANNUAL TAX RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Client Note 1 - FORM 990, PART XI, LINE 9 AND SCHEDULE O ATTACHMENT. RECONCILIATION OF NET ASSETS. THE NET ASSET ADJUSTMENT IN THE AMOUNT OF $55,299 THAT INCREASES TOTAL NET ASSETS REPRESENTS BOOK BALANCE SHEET ACCOUNT ADJUSTMENTS THAT WERE REQUIRED TO AGREE TO THE PRIOR YEAR TAX RETURN. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part IX, Line 24e: Other Expenses |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.