Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2012 • EIN 16-1072548
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,059,563
Down $159,989 (-13%) from 2011
Net Assets
Up$515,498
Up $53,783 (+12%) from 2011
Liabilities
Down$544,065
Down $213,772 (-28%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$736,999
Up $123,925 (+20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The university district community development association, inc. (udcda) operates the gloria j. Parks community center and provides various housing and human services to the community to enrich and enhance the quality of life in the community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 94917 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 57232 |
| IRS990/AccountsReceivable/BOY | 0 | 32921 |
| IRS990/AccountsReceivable/EOY | 0 | 11736 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING AND HUMAN SERVICES FOR THE COMMUNITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3242 MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BUFFALO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14214 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 172 |
| IRS990/Advertising/ProgramServices | 0 | 411 |
| IRS990/Advertising/Total | 0 | 583 |
| IRS990/AllAffiliatesIncluded | 0 | 1 |
| IRS990/AllOtherContributions | 0 | 8548 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6954 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12155 |
| IRS990/AllOtherExpenses/Total | 0 | 19109 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 46462 |
| IRS990/CashNonInterestBearing/EOY | 0 | 42540 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 478290 |
| IRS990/ContributionsGrantsPriorYear | 0 | 415719 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 101878 |
| IRS990/DeferredRevenue/EOY | 0 | 54018 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8420 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25262 |
| IRS990/DepreciationDepletion/Total | 0 | 33682 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMUNITY SERVICE PROGRAMS - THE ORGANIZATION PROVIDES SENIOR CITIZEN, ATHLETIC, HOUSING AND NEIGHBORHOOD PROGRAMS, DAYCARE SERVICES, AND COUNSELING FOR AREA RESIDENTS |
| 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 | 667224 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 855 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6145 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7000 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1190 |
| IRS990/FeesForServicesLegal/Total | 0 | 1190 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2377 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 251644 |
| IRS990/FeesForServicesOther/Total | 0 | 254021 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRED BRACE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ED SPIEDEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARGARET FRAINER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAUL LAMPARELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JO A SCHWEITZER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GEORGE MOREY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BERTHA L HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY WYATT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRISTOPHER L HAYES ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOANNE A HUDECKI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DEBORAH CHADSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROSEANN SCIBILIA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ANDREW BYRD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ANTHONY J LAULETTE |
| 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 55680 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 46892 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO/COO |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 10123 |
| IRS990/GainOrLoss/Other | 0 | -20680 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 462962 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 60000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 22127 |
| IRS990/GrossReceipts | 0 | 770358 |
| IRS990/GrossRents/Real | 0 | 135875 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1733 |
| IRS990/Insurance/ProgramServices | 0 | 24690 |
| IRS990/Insurance/Total | 0 | 26423 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -12190 |
| IRS990/InvestmentIncomePriorYear | 0 | -1238 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 8490 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8490 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 763790 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1159319 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 427464 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 395529 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 80680 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 6780 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE UNIVERSITY DISTRICT COMMUNITY DEVELOPMENT ASSOCIATION, INC., WHO OPERATES THE GLORIA J. PARKS COMMUNITY CENTER, IS TO PROVIDE HOUSING AND HUMAN SERVICES TO ALL RESIDENTS THAT WILL ENRICH AND ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 131736 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 123652 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROSEANN SCIBILIA |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 572942 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 515498 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -20680 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -20680 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 12004 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12004 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 135875 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 135875 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1575 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13976 |
| IRS990/OfficeExpenses/Total | 0 | 15551 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 145440 |
| IRS990/OtherAssetsTotal/EOY | 0 | 89103 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2249 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13590 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15839 |
| IRS990/OtherExpensePriorYear | 0 | 297862 |
| IRS990/OtherExpensesCurrentYear | 0 | 420917 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | RECREATIONAL SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1078 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1544 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 195 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20964 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12921 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10131 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9122 |
| IRS990/OtherExpenses/Total | 0 | 22042 |
| IRS990/OtherExpenses/Total | 1 | 14465 |
| IRS990/OtherExpenses/Total | 2 | 10131 |
| IRS990/OtherExpenses/Total | 3 | 9317 |
| IRS990/OtherLiabilities/BOY | 0 | 318079 |
| IRS990/OtherLiabilities/EOY | 0 | 309163 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 73990 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 47226 |
| IRS990/OtherRevenueCurrentYear | 0 | 175361 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMisc/Description | 1 | FORGIVNESS OF DEBT REV |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 13163 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 11133 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 3186 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13163 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 11133 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 3186 |
| IRS990/OtherRevenuePriorYear | 0 | 185300 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 38067 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 230081 |
| IRS990/OtherSalariesAndWages/Total | 0 | 268148 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4556 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27539 |
| IRS990/PayrollTaxes/Total | 0 | 32095 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 75032 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 84821 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5337 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2009 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 38094 |
| IRS990/ProgramServiceRevenue/Description | 0 | ATHLETIC FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM ADMIN FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | HOUSING ADMIN FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 60719 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 24721 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5422 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4495 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3456 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 24721 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5422 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4495 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3456 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -57444 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 135875 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 688231 |
| IRS990/RevenuesLessExpensesCY | 0 | -57444 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 47426 |
| IRS990/SalariesEtcCurrentYear | 0 | 316082 |
| IRS990/SalariesEtcPriorYear | 0 | 315212 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 412906 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 386599 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 478290 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 415719 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 356134 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 362939 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 370368 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1983450 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 144365 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 131362 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 82297 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 92258 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 83301 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 533583 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 438938 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 77580 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 52037 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 64920 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 47923 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 66869 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 309329 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.70180 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.74880 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1983450 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 478290 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 415719 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 356134 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 362939 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 370368 |
| IRS990ScheduleA/Total170/Total | 0 | 1983450 |
| IRS990ScheduleA/TotalSupport | 0 | 2826362 |
| 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 | 60973 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 72719 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 133692 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 326256 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 476369 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 802625 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 736999 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.