Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% 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
$6,630,773
No earlier filing loaded for comparison.
Net Assets
-$2,632,306
No earlier filing loaded for comparison.
Liabilities
$9,263,079
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,861,376
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
DePaul Group, Inc. is a parent corporation that provides administrative support to further the strategic purposes and missions of affliated 501 (c) 3 corporations and affilated for profit Corporations which DePaul Group is the sole shareholder.
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 | 5807554 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5427803 |
| IRS990/AccountsReceivable/BOY | 0 | 1007456 |
| IRS990/AccountsReceivable/EOY | 0 | 117036 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | DePaul Group, Inc. is a parent corporation that provides administrative support to further the strategic purposes and missions of affiliated 501 (c) 3 corporations and DePaul Resources, Inc., a for-profit corporation. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1931 Buffalo Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Rochester |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14624 |
| IRS990/Advertising/ProgramServices | 0 | 1120 |
| IRS990/Advertising/Total | 0 | 1120 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 170567 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 170567 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8494 |
| IRS990/ConferencesMeetings/Total | 0 | 8494 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21940 |
| IRS990/DepreciationDepletion/Total | 0 | 21940 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DePaul Group, Inc. is a parent corporation that provides administrative support to further the strategic purposes and missions of affiliated 501 (c)(3) corporations and DePaul Resources, Inc. a for-profit corporation. |
| 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 | 1861376 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 16200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16200 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 19261 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 19261 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3721 |
| IRS990/FeesForServicesLegal/Total | 0 | 3721 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 69936 |
| IRS990/FeesForServicesOther/Total | 0 | 69936 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | W Stewart Beecher MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Brenda Bremer MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Timothy Culhane |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ralph Cyr |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Michael de Freitas Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Joseph P Forsyth CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Ellen B Kremer |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Robert J Lamb |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Louis Litzenberger |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jacqueline H Sax |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | James R Yarrington |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Steven Epping |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Mark H Fuller |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | James M Whalen |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Susan Potter-Tuma |
| 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 | 22903 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 5669 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 10706 |
| 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 | 606145 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 248157 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 105467 |
| 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 | Board Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board - Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | President |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 14 | VP of Human Resources |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -148119 |
| IRS990/GainOrLoss/Securities | 0 | 2856 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 148118 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 787259 |
| IRS990/GrossReceipts | 0 | 2035705 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 2733 |
| IRS990/InformationTechnology/Total | 0 | 2733 |
| IRS990/Insurance/ProgramServices | 0 | 7345 |
| IRS990/Insurance/Total | 0 | 7345 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 67654 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 220967 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 212917 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 212917 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 320886 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 398851 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2131431 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2401763 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 87983 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 151657 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 233733 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 63674 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 296237 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 784403 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 16690 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 16690 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | DePaul Group, Inc. is a parent corporation that provides administrative support to further the strategic purposes and missions of affliated 501 (c) 3 corporations and DePaul Resources, Inc., a for-profit corporation. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | James M Whalen |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1819357 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2632306 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 0 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -145263 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -145263 |
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| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 43 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 70159 |
| IRS990/Occupancy/Total | 0 | 70159 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26469 |
| IRS990/OfficeExpenses/Total | 0 | 26469 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3052670 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2228248 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 28832 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 28832 |
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| IRS990/OtherExpensesCurrentYear | 0 | 1303167 |
| IRS990/OtherExpenses/Description | 0 | Board Expenses |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | Contribution to Affiliate |
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| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 13826 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1000000 |
| IRS990/OtherExpenses/Total | 0 | 1281 |
| IRS990/OtherExpenses/Total | 1 | 13826 |
| IRS990/OtherExpenses/Total | 2 | 1000000 |
| IRS990/OtherLiabilities/BOY | 0 | 3269201 |
| IRS990/OtherLiabilities/EOY | 0 | 3835276 |
| IRS990/OtherRevenueCurrentYear | 0 | 16690 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 301426 |
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| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 34016 |
| IRS990/PaymentsToAffiliates/Total | 0 | 34016 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26852 |
| IRS990/PayrollTaxes/Total | 0 | 26852 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 30532 |
| IRS990/PensionPlanContributions/Total | 0 | 30532 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 276222 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 286201 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenueCY | 0 | 870721 |
| IRS990/ProgramServiceRevenue/Description | 0 | Management Fees - Affiliates |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 800300 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 870721 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 870721 |
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| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 93362 |
| IRS990/ReconcilationRevenueExpenses | 0 | -906311 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 870721 |
| IRS990/RevenuesLessExpensesCY | 0 | -906311 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1282730 |
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| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 558209 |
| IRS990/SalariesEtcPriorYear | 0 | 578791 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 235000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1135000 |
| IRS990ScheduleA/GeneralExplanation | 0 | Miscellaneous Income |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 212917 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 229307 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 314185 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 313854 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 293743 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1364006 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 870721 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 792804 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 1228732 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 414670 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 162009 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 3468936 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 212917 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 229307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 314185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 313854 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 293743 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1364006 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.28223 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 50 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 50 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.68232 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.31761 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.71776 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3468936 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 870721 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 792804 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1228732 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 414670 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 162009 |
| IRS990ScheduleA/Total509/Total | 0 | 3468936 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1083638 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1022111 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1542917 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 728524 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 455802 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4832992 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/CloselyHeldEquityInterests/BookValue | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 0 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 63674 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 87983 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 151657 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -906311 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -812949 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 148119 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.