Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7102928
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,244,869
Up $598,649 (+11%) from 2011
Net Assets
Up$2,614,676
Up $468,017 (+22%) from 2011
Liabilities
Up$3,630,193
Up $130,632 (+3.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,522,787
Up $61,627 (+4.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The optimist international foundation, incorporated in february 1971, is a foundation and charitable corporation established for the general purpose of soliciting and receiving gifts, donations and bequests of money and property to be used for the furtherance of the charitable and educational efforts and activities of optimist international. The foundation also acts as a custodian and investment manager for various funds that have been donated to or accumulated by optimist international clubs. The foundation supports optimist international programs.
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 | 428787 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 467571 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ORATORICAL CONTEST SCHOLARSHIPS: An annual speech competitiON with over 40,000 entrants. Scholarships are awarded at the district level in contests located in the United States. |
| IRS990/Activity2/Expense | 0 | 161750 |
| IRS990/Activity2/Grants | 0 | 161750 |
| IRS990/Activity3/Description | 0 | CLUB GRANT PROGRAMS: Grants for member clubs utilized for charitable, literary and educational programs at the directiON OF the Foundation in conjunction with support from the member cLUBS. |
| IRS990/Activity3/Expense | 0 | 160472 |
| IRS990/Activity3/Grants | 0 | 160472 |
| IRS990/ActivityOrMissionDescription | 0 | OPTIMIST INTERNATIONAL FOUNDATION WAS INCORPORATED TO SOLICIT AND RECEIVE GIFTS OF MONEY AND PROPERTY TO BE USED FOR THE FURTHERANCE OF THE CHARITABLE AND EDUCATIONAL EFFORTS OF OPTIMIST INTERNATIONAL. |
| IRS990/ActivityOther/Description | 0 | YOUTH CLUBS PROGRAMS |
| IRS990/ActivityOther/Description | 1 | ESSAY CONTEST SCHOLARSHIP PROGRAM |
| IRS990/ActivityOther/Description | 2 | CCDHH SCHOLARSHIPS PROGRAM |
| IRS990/ActivityOther/Expense | 0 | 85000 |
| IRS990/ActivityOther/Expense | 1 | 97500 |
| IRS990/ActivityOther/Expense | 2 | 57400 |
| IRS990/ActivityOther/Grants | 0 | 85000 |
| IRS990/ActivityOther/Grants | 1 | 97500 |
| IRS990/ActivityOther/Grants | 2 | 57400 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4494 LINDELL BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST LOUIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63108 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 1172700 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 22308 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 60246 |
| IRS990/AllOtherExpenses/Total | 0 | 82554 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 24507 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 49015 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 114996 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 188518 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 12002 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 22002 |
| IRS990/ConferencesMeetings/Total | 0 | 34004 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/Compensation | 0 | 0 |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NONE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1172700 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1063508 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Fundraising | 0 | 7075 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5941 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20358 |
| IRS990/DepreciationDepletion/Total | 0 | 33374 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CHARITABLE, LITERARY, AND EDUCATIONAL PROGRAMS, which include Grants to exempt organizations to assist with publication coSTS for magazines and articles (which are distributed to the organization's constituents), seminars and training for membERS OF other exempt organizations, grant writing program, internatiONAL initiatives and matching grants. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 579571 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2000 |
| IRS990/FeesForServicesOther/Total | 0 | 2000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.0 |
| 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/NamePerson | 0 | KAREN MONVILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM H TEAGUE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROGER C VAUGHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRANK RUMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MELVIN BETTS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUDITH SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE SKODAK |
| 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 | 17991 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 106100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 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/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT 2009-2010 |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | EXEC. DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | EXEC. DIRECTOR/SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 1716 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 288941 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 851063 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 770663 |
| IRS990/GrantsPayable/BOY | 0 | 1241583 |
| IRS990/GrantsPayable/EOY | 0 | 1319873 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 316650 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 316650 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 534413 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 534413 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 250000 |
| IRS990/GrossReceipts | 0 | 1589683 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 508 |
| IRS990/Insurance/Total | 0 | 508 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 30000 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 30000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 159201 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 157485 |
| IRS990/InvestmentIncomePriorYear | 0 | 178485 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 157485 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4035159 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4553314 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 250955 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 297323 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 65182 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 46368 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 248284 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| 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 | THE OPTIMIST INTERNATIONAL FOUNDATION, INCORPORATED IN FEBRUARY 1971, IS A FOUNDATION AND CHARITABLE CORPORATION ESTABLISHED FOR THE GENERAL PURPOSE OF SOLICITING AND RECEIVING GIFTS, DONATIONS AND BEQUESTS OF MONEY AND PROPERTY TO BE USED FOR THE FURTHERANCE OF THE CHARITABLE AND EDUCATIONAL EFFORTS AND ACTIVITIES OF OPTIMIST INTERNATIONAL. THE FOUNDATION ALSO ACTS AS A CUSTODIAN AND INVESTMENT MANAGER FOR VARIOUS FUNDS THAT HAVE BEEN DONATED TO OR ACCUMULATED BY OPTIMIST INTERNATIONAL CLUBS. THE FOUNDATION SUPPORTS OPTIMIST INTERNATIONAL PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVE SKODAK |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2146659 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2614676 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1716 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1716 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 40591 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2377 |
| IRS990/OfficeExpenses/Total | 0 | 42968 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 304255 |
| IRS990/OtherAssetsTotal/EOY | 0 | 308675 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3839 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3222 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11046 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18107 |
| IRS990/OtherExpensePriorYear | 0 | 348699 |
| IRS990/OtherExpensesCurrentYear | 0 | 326287 |
| IRS990/OtherExpenses/Description | 0 | VOLUNTEER ACTIVITIES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | DONOR AWARDS |
| IRS990/OtherExpenses/Description | 3 | PLANNED GIVING |
| IRS990/OtherExpenses/Fundraising | 0 | 17246 |
| IRS990/OtherExpenses/Fundraising | 1 | 4210 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 58369 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24923 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12631 |
| IRS990/OtherExpenses/Total | 0 | 24923 |
| IRS990/OtherExpenses/Total | 1 | 58369 |
| IRS990/OtherExpenses/Total | 2 | 17246 |
| IRS990/OtherExpenses/Total | 3 | 16841 |
| IRS990/OtherLiabilities/BOY | 0 | 1829191 |
| IRS990/OtherLiabilities/EOY | 0 | 1842749 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 657580 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 638057 |
| IRS990/OtherRevenueCurrentYear | 0 | 9498 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 525990 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | INCREASE CSV OF LIFE INSURANCE |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3584 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 5914 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3584 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5914 |
| IRS990/OtherRevenuePriorYear | 0 | 4237 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 23557 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9578 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 51824 |
| IRS990/OtherSalariesAndWages/Total | 0 | 84959 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3359 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4002 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11514 |
| IRS990/PayrollTaxes/Total | 0 | 18875 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 6226 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7416 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 21336 |
| IRS990/PensionPlanContributions/Total | 0 | 34978 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1699435 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1931333 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 348639 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 342950 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12647 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3295 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7659 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 649405 |
| IRS990/ReconcilationRevenueExpenses | 0 | -181388 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -181388 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -207271 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 345437 |
| IRS990/SalariesEtcPriorYear | 0 | 341798 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 192758 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 322210 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 90596 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1172700 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1063508 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1286883 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1311249 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1870796 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6705136 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 157485 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 160090 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 138048 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 185060 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 237560 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 878243 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 14911 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 9498 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4237 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 6734 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 9973 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 11643 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 42085 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86743 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87340 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6614540 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1172700 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1063508 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1286883 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1311249 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1870796 |
| IRS990ScheduleA/Total170/Total | 0 | 6705136 |
| IRS990ScheduleA/TotalSupport | 0 | 7625464 |
| 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/BoardDesignatedEOYBalance | 0 | 0.18400 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2249599 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 40596 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2178071 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 53886 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 191762 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 2191972 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 176907 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 2249599 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 70655 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -48625 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 2062697 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 77556 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 2191972 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 54195 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 105914 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 1773623 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 212580 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 2062697 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 10016 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 86510 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 250000 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 3778 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 3778 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 18668 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 201343 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 220011 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -181388 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 468017 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3778 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.