Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-5607329
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$192,406
Down $3,039 (-1.6%) from 2011
Net Assets
Up$86,953
Up $142,574 (+256%) from 2011
Liabilities
Down$105,453
Down $145,613 (-58%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,404,667
Up $367,647 (+35%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To create transformative and globally connected learning experiences, preparing orphaned and vulnerable children for a lifetime of influence.
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 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementBoth | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 110316 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 105453 |
| IRS990/AccountsReceivable/BOY | 0 | 3490 |
| IRS990/AccountsReceivable/EOY | 0 | 1980 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | The Ugandan Scholarship Program provides talented orphaned and vulnerable children with an excellent education and holistic care that will enable them to develop into model citizens. The program provides their school fees, medical care, musical training, transportation, food, basic needs, tutoring, and counseling (54 children) |
| IRS990/Activity2/Expense | 0 | 290488 |
| IRS990/Activity2/Grants | 0 | 132618 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | The US Scholarship program provided Uganda's most talented students an opportunity for higher education in the United States; all of them attended universities in the United States. The intent of the program is to invest deeply in these individuals so that they may grow personally and develop the job and life skills needed to contribute to the development of their own country (5 children) |
| IRS990/Activity3/Expense | 0 | 70043 |
| IRS990/Activity3/Grants | 0 | 50035 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Transform the lives of orphaned and vulnerable children through the power of innovative education. |
| IRS990/ActivityOther/Description | 0 | Uganda Secondary School in development stage, Leadership training, and coordinated trips to Uganda for US citizens. |
| IRS990/ActivityOther/Description | 1 | Uwezo Shoes |
| IRS990/ActivityOther/Expense | 0 | 154975 |
| IRS990/ActivityOther/Expense | 1 | 56783 |
| IRS990/ActivityOther/Grants | 0 | 0 |
| IRS990/ActivityOther/Grants | 1 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 23240 |
| IRS990/ActivityOther/Revenue | 1 | 34548 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 141226 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Dallas |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75214 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 210 |
| IRS990/Advertising/Total | 0 | 210 |
| IRS990/AllOtherContributions | 0 | 938305 |
| 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 | 14662 |
| IRS990/CashNonInterestBearing/EOY | 0 | 52828 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 23485 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 42202 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 150912 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 216599 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 235 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 484 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 753 |
| IRS990/ConferencesMeetings/Total | 0 | 1472 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 938305 |
| IRS990/ContributionsGrantsPriorYear | 0 | 867338 |
| IRS990/CostOfGoodsSold | 0 | 54170 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 128250 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11471 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 11471 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The Spirit of Uganda tour empowers Ugandan children and educates American audiences through a performing arts program featuring children from Uganda. The tour is conducted on a bi-annual basis during even years. During odd years children, ranging in age from 9-20, prepare for the upcoming tour in the succeeding even year. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 574300 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19206 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 895 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20101 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1000 |
| IRS990/FeesForServicesLegal/Total | 0 | 1000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 4642 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1720 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 196232 |
| IRS990/FeesForServicesOther/Total | 0 | 202594 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 2000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 2000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignGrants/ProgramServices | 0 | 132618 |
| IRS990/ForeignGrants/Total | 0 | 132618 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Alexis Hefley |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Donna Malouf |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jeremy Phillips |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Betsy del Monte |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kate Kingman |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Carter Townsend |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Frank Roby |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Paul Ditto |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 4504 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 845 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 1688 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 65766 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 67083 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 70625 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 13125 |
| 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 | President\Founder\Program Manager |
| IRS990/Form990PartVIISectionA/Title | 1 | Co-Founder |
| IRS990/Form990PartVIISectionA/Title | 2 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Director (Partial Year) |
| IRS990/Form990PartVIISectionA/Title | 7 | Cheif Financial Officer (Partial Year) |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 182653 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 171629 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 50035 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 50035 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1590524 |
| IRS990/GrossSalesOfInventory | 0 | 149163 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 6353 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2748 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3947 |
| IRS990/InformationTechnology/Total | 0 | 13048 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1673 |
| IRS990/Insurance/Total | 0 | 1673 |
| IRS990/Interest/Fundraising | 0 | 12 |
| IRS990/Interest/Total | 0 | 12 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 15421 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 43400 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 34 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 24238 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 113828 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 89933 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 89590 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To create transformative and globally connected learning experiences, preparing orphaned and vulnerable children for a lifetime of influence. |
| IRS990/MoreThan5000KToIndividuals | 0 | 1 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 12500 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | UG |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jeremy Phillips |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -55621 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 86953 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 60445 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 94993 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 34548 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -22235 |
| IRS990/NoncashContributions | 0 | 2136 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2045 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4855 |
| IRS990/Occupancy/ProgramServices | 0 | 52945 |
| IRS990/Occupancy/Total | 0 | 59845 |
| IRS990/OfficeExpenses/Fundraising | 0 | 22010 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15675 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 61099 |
| IRS990/OfficeExpenses/Total | 0 | 98784 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 18800 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1450 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5779 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3204 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16926 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25909 |
| IRS990/OtherExpensePriorYear | 0 | 354513 |
| IRS990/OtherExpensesCurrentYear | 0 | 754630 |
| IRS990/OtherRevenueCurrentYear | 0 | 94993 |
| IRS990/OtherRevenuePriorYear | 0 | 16538 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 48183 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23772 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 116077 |
| IRS990/OtherSalariesAndWages/Total | 0 | 188032 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5782 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6108 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22954 |
| IRS990/PayrollTaxes/Total | 0 | 34844 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 53139 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3158 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 503056 |
| IRS990/ProgramServiceRevenue/Description | 0 | Performance Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Performance Ticket Sales |
| IRS990/ProgramServiceRevenue/Description | 2 | Vistor Trips |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2384 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 445997 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 33819 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 23240 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 445997 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 33819 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 23240 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 2 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | 0 |
| IRS990/ReconcilationInvestExpenses | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 10887 |
| IRS990/ReconcilationPriorAdjustment | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 131687 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrganizations | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 445996 |
| IRS990/RevenuesLessExpensesCY | 0 | 131687 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -150726 |
| IRS990/SalariesEtcCurrentYear | 0 | 465384 |
| IRS990/SalariesEtcPriorYear | 0 | 491284 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 51488 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 104659 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 173397 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 329544 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 266215 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 368323 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 165939 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 386073 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 142635 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 1329185 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 938305 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 867338 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 599515 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 797458 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 690540 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3893156 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3712 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2795 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1500 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 8041 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 593101 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 10920 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 396692 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3709 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 484621 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1489043 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3712 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2795 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 8041 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00149 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.47097 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00182 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.