Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% 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
$6,051,575
No earlier filing loaded for comparison.
Net Assets
$5,981,954
No earlier filing loaded for comparison.
Liabilities
$69,621
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,016,098
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Forsight vision serves its community by providing quality, specialized services and opportunities designed to prevent, perpare for, and manage loss of vision.
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 | 29285 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 38855 |
| IRS990/AccountsReceivable/BOY | 0 | 39317 |
| IRS990/AccountsReceivable/EOY | 0 | 38416 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FORSIGHT VISION'S SOCIAL SERVICES PROGRAM ASSISTS INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED TO ATTAIN MAXIMUM INDEPENDENCE IN LIVING WITHIN THEIR HOMES AND IN THE COMMUNITIES. IN 2010, FORSIGHT VISION ESTABLISHED AN ART PROGRAM FOR CHILDREN WHO ARE BLIND, THEIR SIBLINGS AND THEIR PARENTS. THE PROGRAM WAS EXPANDED TO INCLUDE OTHER RECREATIONAL ACTIVITIES. |
| IRS990/Activity2/Expense | 0 | 87884 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | FORSIGHT VISION PROMOTES SIGHT CONSERVATION THROUGH EDUCATION AND THE SALE OF LOW VISION PRODUCTS AND CCTV'S. |
| IRS990/Activity3/Expense | 0 | 107642 |
| IRS990/Activity3/Revenue | 0 | 47248 |
| IRS990/ActivityOrMissionDescription | 0 | FORSIGHT VISION SERVES ITS COMMUNITY BY PROVIDING QUALITY, SPECIALIZED SERVICES AND OPPORTUNITIES DESIGNED TO PREVENT, PERPARE FOR, AND MANAGE LOSS OF VISION. |
| IRS990/ActivityOther/Description | 0 | FORSIGHT PROMOTES SIGHT CONSERVATION THROUGH ITS PRESCHOOL SCREENING PROGRAM. FORSIGHT SCREENED 4,129 PRESCHOOL STUDENTS IN 2011. A TOTAL OF 177 CHILDREN WERE REFERRED FOR FOLLOW UP EXAMINATIONS BY AN EYE CARE PROFESSIONAL FOR AMBLYOPIA, ASTIGMATISM, HYPEROPIA, AND MYOPIA. IT EXPANDED ITS LOW VISION SERVICE WHEN A CURRENT STAFF MEMBER RECEIVED HER MASTER'S DEGREE IN LOW VISION REHABILITATION. FORSIGHT CONTINUES TO OFFER PROFESSIONAL EXAMINATIONS BY A LOW VISION OPTOMETRIST AND SELLS AIDS AND APPLIANCES THROUGH ITS RETAIL STORE. FORSIGHT PROVIDES EVALUATION AND TRAINING IN COMPUTER TECHNOLOGY. |
| IRS990/ActivityOther/Expense | 0 | 65613 |
| IRS990/ActivityOther/Revenue | 0 | 9229 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1380 SPAHN AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17403 |
| IRS990/Advertising/Fundraising | 0 | 5818 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2831 |
| IRS990/Advertising/ProgramServices | 0 | 3428 |
| IRS990/Advertising/Total | 0 | 12077 |
| IRS990/AllOtherContributions | 0 | 1466585 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 862 |
| IRS990/AllOtherExpenses/Total | 0 | 862 |
| 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 | 65600 |
| IRS990/CashNonInterestBearing/EOY | 0 | 83922 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 91650 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 7597 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 99247 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 55 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 462 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1750 |
| IRS990/ConferencesMeetings/Total | 0 | 2267 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1576608 |
| IRS990/ContributionsGrantsPriorYear | 0 | 587730 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 860 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7653 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29208 |
| IRS990/DepreciationDepletion/Total | 0 | 37721 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION EMPLOYS INDIVIDUALS WITH VISUAL IMPAIRMENTS TO PROVIDE EMPLOYMENT OPPORTUNITIES IN A SERVICE ENVIRONMENT THROUGH GOVERNMENT & PRIVATE CONTRACTS. FOR FISCAL YEAR 2011 FORSIGHT VISION PROVIDED 18,162 HOURS OF EMPLOYMENT TO PERSONS WHO ARE VISUALLY IMPAIRED. A TOTAL OF 10 VISUALLY IMPAIRED PERSONS WERE EMPLOYED IN EITHER A FULL OR PART TIME CAPACITY. FORSIGHT VISION IS THE EXCLUSIVE RECYCLER OF PLASTIC MAILING CONTAINERS USED BY THE NATIONAL LIBRARY OF CONGRESS FOR ITS TALKING BOOK PROGRAM. FORSIGHT VISION ALSO EMPLOYS OTHERS IN ITS DOCUMENT IMAGING DEPARTMENT. FORSIGHT VISION RECEIVED THE EMPLOYMENT RETENTION/GROWTH/UPWARD MOBILITY AWARD IN RECOGNITION OF ITS CONTINUATION TO PROVIDE EMPLOYMENT FOR THE VISUALLY-IMPAIRED FOR WORK ON ABILITY-ONE PROJECTS. |
| 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 | 419800 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 48906 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2632 |
| IRS990/FeesForServicesLegal/Total | 0 | 2632 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14318 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5867 |
| IRS990/FeesForServicesOther/Total | 0 | 20185 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 12851 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 12851 |
| IRS990/FinancialStatementSeparate | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| 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/NamePerson | 0 | DR DAVID W HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN FLINCHBAUGH ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANK ZEAK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGE KINGSBURY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MOLLY SLENKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAYLEE SWANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVEN E STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WENDY FUNK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BILL DRUSEDUM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WILLIAM H RHINESMITH |
| 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/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 | 6874 |
| 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 | 90740 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 61117 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2140048 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 10037 |
| IRS990/InformationTechnology/Total | 0 | 10037 |
| IRS990/Insurance/Fundraising | 0 | 436 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5986 |
| IRS990/Insurance/ProgramServices | 0 | 25779 |
| IRS990/Insurance/Total | 0 | 32201 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 47799 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 43789 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 167749 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 167749 |
| IRS990/InvestmentIncomePriorYear | 0 | 105911 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 167749 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 3986165 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 5051117 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1005051 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1502742 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 526406 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 497691 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | FORSIGHT VISION SERVES ITS COMMUNITY BY PROVIDING QUALITY, SPECIALIZED SERVICES AND OPPORTUNITIES DESIGNED TO PREVENT, PERPARE FOR, AND MANAGE LOSS OF VISION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM H RHINESMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5053505 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5981954 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 2100 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1487 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8696 |
| IRS990/Occupancy/ProgramServices | 0 | 31505 |
| IRS990/Occupancy/Total | 0 | 41688 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1026 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5515 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13538 |
| IRS990/OfficeExpenses/Total | 0 | 20079 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 400356 |
| IRS990/OtherAssetsTotal/EOY | 0 | 260155 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6722 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12884 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 52649 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 72255 |
| IRS990/OtherExpensePriorYear | 0 | 363696 |
| IRS990/OtherExpensesCurrentYear | 0 | 319113 |
| IRS990/OtherExpenses/Description | 0 | COST OF GOODS SOLD |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | SHIPPING & POSTAGE |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 220 |
| IRS990/OtherExpenses/Fundraising | 1 | 13207 |
| IRS990/OtherExpenses/Fundraising | 2 | 1839 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13729 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1538 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2557 |
| IRS990/OtherExpenses/ProgramServices | 0 | 49679 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17294 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2105 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8262 |
| IRS990/OtherExpenses/Total | 0 | 49679 |
| IRS990/OtherExpenses/Total | 1 | 31243 |
| IRS990/OtherExpenses/Total | 2 | 16850 |
| IRS990/OtherExpenses/Total | 3 | 12658 |
| IRS990/OtherLiabilities/BOY | 0 | 32755 |
| IRS990/OtherLiabilities/EOY | 0 | 30766 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 23259 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 69089 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 365295 |
| IRS990/OtherSalariesAndWages/Total | 0 | 457643 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2106 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12723 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 40160 |
| IRS990/PayrollTaxes/Total | 0 | 54989 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2585925 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2449163 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 45468 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 44285 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4434 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 32200 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 395691 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALES OF PRODUCTS & SV |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 486492 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 386462 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9229 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 386462 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9229 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -195501 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1123950 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 339214 |
| IRS990/RevenuesLessExpensesCY | 0 | 1123950 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 112026 |
| IRS990/SalariesEtcCurrentYear | 0 | 684134 |
| IRS990/SalariesEtcPriorYear | 0 | 693203 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1328174 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1576608 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 587730 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 814077 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 331435 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 499671 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3809521 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 167749 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 105911 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 111802 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 185744 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 257300 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 828506 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1851177 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.53500 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.67110 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2481347 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1576608 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 587730 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 814077 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 331435 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 499671 |
| IRS990ScheduleA/Total170/Total | 0 | 3809521 |
| IRS990ScheduleA/TotalSupport | 0 | 4638027 |
| 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 | 430704 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 562604 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 993308 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16987 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 442447 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 459434 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1123950 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 928449 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1016098 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2011 AND 2010, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED DECEMBER 31, 2011 AND 2010. GENERALLY, THE TAX YEARS BEFORE 2008 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE OR LOCAL TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CHANGE IN VALUE - THIRD PARTY TRUSTS $140,916 REALIZED AND UNREALIZED GAIN - INVESTMENT FUNDS $54,585 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/Land/BookValue | 0 | 50000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 50000 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -195501 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 30766 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CHARITABLE GIFT ANNUITIES |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 195501 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 129743 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 2240663 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 32137 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 2648574 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | CONTRIBUTIONS REC.-THIRD PARTY TRUSTS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | PERPETUAL TRUSTS-THIRD PARTIES |
| IRS990ScheduleD/OtherSecurities/Description | 2 | BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS |
| IRS990ScheduleD/OtherSecurities/Description | 3 | LONG-TERM INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 195501 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1944547 |
| IRS990ScheduleD/TotalAdjustments | 0 | -195501 |
| IRS990ScheduleD/TotalExpenses | 0 | 1016098 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1016098 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 30766 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 497691 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 5051117 |
| IRS990ScheduleD/TotalRevenue | 0 | 2140048 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2140048 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1016098 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1944547 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.