Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2012 • EIN 16-1609670
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% 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
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,700,653
Up $59,018 (+2.2%) from 2011
Net Assets
Up$2,557,036
Up $52,618 (+2.1%) from 2011
Liabilities
Up$143,617
Up $6,400 (+4.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$692,689
Up $48,806 (+7.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Glen Highland Farm, Inc. PROVIDES a rescue and adoption program for Border Collie dogs.
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 | 46716 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 47826 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SUMMER CAMP FOR INNER CITY CHILDREN. |
| IRS990/Activity2/Expense | 0 | 93674 |
| IRS990/ActivityOrMissionDescription | 0 | Glen Highland Farm, Inc. PROVIDES a rescue and adoption program for Border Collie dogs and a summer camp for inner-city children. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 461917 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4983 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 47650 |
| IRS990/AllOtherExpenses/Total | 0 | 52633 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 183135 |
| IRS990/CashNonInterestBearing/EOY | 0 | 184751 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 29120 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2356 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 21197 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 23553 |
| 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 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 491037 |
| IRS990/ContributionsGrantsPriorYear | 0 | 552407 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 461 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 57462 |
| IRS990/DepreciationDepletion/Total | 0 | 57923 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Rescue and adoption program for Border Collie dogs |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| 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 | 527383 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 691 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6210 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2821 |
| IRS990/FeesForServicesOther/Total | 0 | 9722 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 13.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 11.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 98.00 |
| 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 | ASHLEY ANDERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARGOT UNKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CINDY ROLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAWN HAYMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GINA GARRUBBO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | COLIN KAGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN ANDERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LILLIE GOODRICH |
| 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 | 8296 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 15257 |
| 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/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 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | VP/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 8148 |
| IRS990/FundraisingEvents | 0 | 29120 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 5980 |
| IRS990/GainOrLoss/Securities | 0 | 112911 |
| 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/GrossAmountSalesAssets/Other | 0 | 9500 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 919543 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2178 |
| IRS990/GrossReceipts | 0 | 1572540 |
| 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 | 1740 |
| IRS990/Insurance/ProgramServices | 0 | 16001 |
| IRS990/Insurance/Total | 0 | 17741 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 734 |
| IRS990/Interest/ProgramServices | 0 | 2935 |
| IRS990/Interest/Total | 0 | 3669 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 215888 |
| IRS990/InvestmentIncomePriorYear | 0 | 112521 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 96997 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 96997 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1695528 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1969876 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 309508 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 686252 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 341271 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 376744 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3520 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 806632 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 73383 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 59654 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Glen Highland Farm, Inc. PROVIDES a rescue and adoption program for Border Collie dogs and a summer camp for inner-city children. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 17118 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 36137 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2504418 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2557036 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 118891 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 118891 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -5970 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3198 |
| IRS990/Occupancy/ProgramServices | 0 | 48121 |
| IRS990/Occupancy/Total | 0 | 51319 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7101 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15259 |
| IRS990/OfficeExpenses/Total | 0 | 22360 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 68658 |
| IRS990/OtherAssetsTotal/EOY | 0 | 69646 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1984 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5884 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7868 |
| IRS990/OtherExpensePriorYear | 0 | 440547 |
| IRS990/OtherExpensesCurrentYear | 0 | 492859 |
| IRS990/OtherExpenses/Description | 0 | CAMP SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | DOG CARE & SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | VETERINARY COSTS |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 40407 |
| IRS990/OtherExpenses/ProgramServices | 1 | 51581 |
| IRS990/OtherExpenses/ProgramServices | 2 | 76577 |
| IRS990/OtherExpenses/ProgramServices | 3 | 85415 |
| IRS990/OtherExpenses/Total | 0 | 40407 |
| IRS990/OtherExpenses/Total | 1 | 51581 |
| IRS990/OtherExpenses/Total | 2 | 76577 |
| IRS990/OtherExpenses/Total | 3 | 85415 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -5970 |
| IRS990/OtherRevenuePriorYear | 0 | 2066 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24752 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 130090 |
| IRS990/OtherSalariesAndWages/Total | 0 | 154842 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3422 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10145 |
| IRS990/PayrollTaxes/Total | 0 | 13567 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21491 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12143 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 53285 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT - CAMP FACILITIES |
| IRS990/ProgramServiceRevenue/Description | 1 | ADOPTION & RELINQUIS FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 59493 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 46785 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 46785 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationInvestExpenses | 0 | -7066 |
| IRS990/ReconcilationOtherChanges | 0 | -9000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 61551 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 7133 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | 61551 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 82604 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 199830 |
| IRS990/SalariesEtcPriorYear | 0 | 203336 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 331552 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 87493 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 154711 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 215068 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 205709 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 185386 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 289220 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 1050094 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 491037 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 552407 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 478404 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 418490 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 540467 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2480805 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 209907 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 112521 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 96227 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 30833 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 316 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 449804 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 53285 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 59493 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 51987 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 57131 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 50760 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 272656 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 209907 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 112521 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 96227 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 30833 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 449804 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.13990 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 10000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 420 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 2411 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 12831 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.55400 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.08140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.52960 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1703367 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 154711 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 215068 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 205709 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 185386 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 289220 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1050094 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 544322 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 611900 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 530391 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 475621 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 591227 |
| IRS990ScheduleA/Total509/Total | 0 | 2753461 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 754229 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 734421 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 627038 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 508865 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 591543 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3216096 |
| 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/Buildings/BookValue | 0 | 196118 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 130171 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 326289 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 116108 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 136346 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 252454 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 17148 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 692689 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FUNDRAISING EXPENSES IN SPECIAL EVENTS $8148 CONTINGENT INTEREST ON LOAN, SCH L $9000 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.