Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$848,510
No earlier filing loaded for comparison.
Net Assets
$847,613
No earlier filing loaded for comparison.
Liabilities
$897
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$306,160
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide environments that inspire people to explore responsible roles in the web of life through phsical, mental and spiritral challenges
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 | 668 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 897 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ENVIRONMENTS THAT INSPIRE PEOPLE TO EXPLORE RESPONSIBLE ROLES IN THE WEB OF LIFE THROUGH PHSICAL, MENTAL AND SPIRITRAL CHALLENGES |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 33865 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1328 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1580 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3848 |
| IRS990/AllOtherExpenses/Total | 0 | 6756 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 41467 |
| IRS990/CashNonInterestBearing/EOY | 0 | 59131 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12003 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 47997 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 40574 |
| IRS990/ContributionsGrantsPriorYear | 0 | 45281 |
| IRS990/CostOfGoodsSold | 0 | 15442 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 632 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12012 |
| IRS990/DepreciationDepletion/Total | 0 | 12644 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CAMP AND YOUTH PROGRAMS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 279990 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1203 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1203 |
| 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 | 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 25.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Zoe Harter- Saunders |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SARAH STEVENS-MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RENEE PANETTA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PHIL LEWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL EISEMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Michael Bikales |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HEATHER SMITH-PRISCO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEVIN HOLLANDS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DANIEL GOTTFRIED |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAN GOTTRIED |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/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 | 35000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 25000 |
| 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 | YOUTH REP |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXEC. ECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 10660 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 8700 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 10660 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 10660 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 381533 |
| IRS990/GrossSalesOfInventory | 0 | 15369 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1876 |
| IRS990/Insurance/ProgramServices | 0 | 7503 |
| IRS990/Insurance/Total | 0 | 9379 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 86 |
| IRS990/InvestmentIncomePriorYear | 0 | 8632 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 86 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 86 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 171429 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 155549 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 326733 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 957675 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 565970 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 630942 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 6709 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE ENVIRONMENTS THAT INSPIRE PEOPLE TO EXPLORE RESPONSIBLE ROLES IN THE WEB OF LIFE THROUGH PHSICAL, MENTAL AND SPIRITRAL CHALLENGES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DARREN COSGROVE |
| IRS990/NbrIndependentVotingMembers | 0 | 74 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 74 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 74 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 779563 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 847613 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -73 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -73 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 74 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 846 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3385 |
| IRS990/OfficeExpenses/Total | 0 | 4231 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1365 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2888 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1297 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13287 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14584 |
| IRS990/OtherExpensePriorYear | 0 | 150463 |
| IRS990/OtherExpensesCurrentYear | 0 | 128904 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | REAPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SERVICE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | FOOD & KITCHEN EXPENSES |
| IRS990/OtherExpenses/Description | 4 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1255 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1878 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 761 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11296 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16903 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12062 |
| IRS990/OtherExpenses/ProgramServices | 3 | 43685 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6851 |
| IRS990/OtherExpenses/Total | 0 | 12551 |
| IRS990/OtherExpenses/Total | 1 | 18781 |
| IRS990/OtherExpenses/Total | 2 | 12062 |
| IRS990/OtherExpenses/Total | 3 | 43685 |
| IRS990/OtherExpenses/Total | 4 | 7612 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -73 |
| IRS990/OtherRevenuePriorYear | 0 | 16081 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 75014 |
| IRS990/OtherSalariesAndWages/Total | 0 | 75014 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1511 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15487 |
| IRS990/PayrollTaxes/Total | 0 | 16998 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 171429 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 155549 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 325504 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUMMER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | SPRING FALL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | CAMPERSHIP DONATIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 282513 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 303672 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 12794 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 9038 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 303672 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 12794 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 9038 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 8119 |
| IRS990/ReconcilationRevenueExpenses | 0 | 59931 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 59931 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 52800 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 166596 |
| IRS990/SalariesEtcPriorYear | 0 | 140544 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 40574 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 45281 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 8979 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 6206 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 11494 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 112534 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 8632 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 8935 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | -2061 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 341 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 15933 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 325504 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 282513 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 258620 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 237352 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 219713 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1323702 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 86 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 8632 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 8935 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | -2061 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 15933 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01050 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | -73 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 16081 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 20261 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 19527 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 11459 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 67255 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.91520 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02490 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94530 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1436236 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 366078 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 327794 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 267599 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 243558 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 231207 |
| IRS990ScheduleA/Total509/Total | 0 | 1436236 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 366091 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 352507 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 296795 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 261024 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 243007 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1519424 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/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/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 486488 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 255775 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 742263 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 171429 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 155549 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 8120 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 24000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 35856 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 44422 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 80278 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 59931 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 68051 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 15442 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 306160 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | cost of inventory $15442 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.