Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7448580
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% 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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$28,000,205
Down $2,245,520 (-7.4%) from 2012
Net Assets
Down$27,255,482
Down $2,225,085 (-7.5%) from 2012
Liabilities
Down$744,723
Down $20,435 (-2.7%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,361,631
Up $2,510,027 (+295%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Saint Anthony Hospital Foundation's mission is to foster the spirit of philanthropy for every donor and provide capital resources to support the mission of Saint Anthony Hospital.
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 | 765158 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 744723 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SAINT ANTHONY HOSPITAL FOUNDATION AWARDED SCHOLARSHIPS FROM THE ILA BOIKAN NURSE SCHOLARSHIP FUND TO THREE SAINT ANTHONY HOSPITAL EMPLOYEES WHO ARE CURRENTLY PURSUING NURSING DEGREES. |
| IRS990/Activity2/Expense | 0 | 5000 |
| IRS990/Activity2/Grants | 0 | 5000 |
| IRS990/ActivityOrMissionDescription | 0 | SAINT ANTHONY HOSPITAL FOUNDATION'S MISSION IS TO FOSTER THE SPIRIT OF PHILANTHROPY FOR EVERY DONOR AND PROVIDE CAPITAL RESOURCES TO SUPPORT THE MISSION OF THE SAINT ANTHONY HOSPITAL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2875 West 19th Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Chicago |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60623 |
| IRS990/Advertising/ProgramServices | 0 | 38210 |
| IRS990/Advertising/Total | 0 | 38210 |
| IRS990/AllOtherContributions | 0 | 915034 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6195 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 50915 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1168386 |
| IRS990/AllOtherExpenses/Total | 0 | 1225496 |
| 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 | 428017 |
| IRS990/CashNonInterestBearing/EOY | 0 | 338192 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 182157 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 6173 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 102496173 |
| IRS990/ContractorCompensation/Compensation | 0 | 113495 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PROMOTIONS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | HAVAS PR NORTH AMERICA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1097191 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1431110 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SAINT ANTHONY HOSPITAL FOUNDATION RAISES FUNDS TO SUPPORT SAINT ANTHONY HOSPITAL'S COMMUNITY PROGRAMS. THE PROGRAMS THAT ARE SUPPORTED ARE THE COMMUNITY WELLNESS PROGRAMS, WOMEN TOGETHER BREAST SCREENING PROJECT AND THE WORKFORCE DEVELOPMENT PROGRAM. THE FOLLOWING IS MORE INFORMATION ON THE COMMUNITY WELLNESS PROGRAMS: THE COMMUNITY WELLNESS PROGRAM OFFERS EDUCATION, SUPPORT, AND LINKAGES TO ISOLATED MOTHERS, OVERWHELMED AND FRUSTRATED PARENTS, IMPRESSIONABLE CHILDREN, AND DISADVANTAGED ADULTS THROUGH FOUR INITIATIVES OFFERED FREE OF CHARGE IN BOTH ENGLISH AND SPANISH: 1) HEALTHY BEGINNINGS/COMIENZO SANOS, WHICH PROVIDES EDUCATION AND SUPPORT TO PREGNANT WOMEN AND FAMILIES WITH YOUNG CHILDREN; 2) SCHOOL WELLNESS, WHICH PARTNERS WITH CHILDREN, THEIR FAMILIES, AND THEIR TEACHERS TO ENCOURAGE HEALTHY EATING AND WELLNESS WITHIN THE SCHOOL COMMUNITY; 3) PUBLIC BENEFITS AND REFERRAL SERVICES, WHICH LINKS FAMILIES AND INDIVIDUALS TO HEALTH INSURANCE, FOOD ASSISTANCE, AND COMMUNITY RESOURCES; AND 4) MENTAL HEALTH SERVICES, WHICH PROVIDES COUNSELING TO HIGH-FUNCTIONING, IMMIGRANT ADULTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1436393 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9627 |
| IRS990/FeesForServicesLegal/Total | 0 | 9627 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 443387 |
| IRS990/FeesForServicesManagement/Total | 0 | 443387 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1200 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 938161 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 939361 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 41.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 42.00 |
| 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/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 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 | CHARLES R BROBST |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELIZABETH C VERNICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GUY A MEDAGLIA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK JUNDANIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AZEEM IBRAHIM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CRAIG R CULBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GURIQBAL NANDRA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JILL DODDS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SISTER CATHERINE GARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JUSTIN BYNUM |
| 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 | 23109 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 11192 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 28002 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 310455 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 132842 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 583255 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | VP, CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 51734 |
| IRS990/FundraisingEvents | 0 | 182157 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 222227 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 227227 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 338255 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 5000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 5000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 222227 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 222227 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 49850 |
| IRS990/GrossReceipts | 0 | 1188280 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 41239 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 41239 |
| IRS990/InvestmentIncomePriorYear | 0 | 37978 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 41239 |
| 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/LandBldgEquipmentAccumDeprec | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 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 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | SAINT ANTHONY HOSPITAL FOUNDATION'S MISSION IS TO FOSTER THE SPIRIT OF PHILANTHROPY FOR EVERY DONOR AND PROVIDE CAPITAL RESOURCES TO SUPPORT THE MISSION OF THE SAINT ANTHONY HOSPITAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | GUY A MEDAGLIA |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 29480567 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 27255482 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -1884 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -1884 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 601 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 601 |
| IRS990/OfficeExpenses/Total | 0 | 1202 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 204338 |
| IRS990/OtherExpensesCurrentYear | 0 | 2849845 |
| IRS990/OtherExpenses/Description | 0 | MARKETING |
| IRS990/OtherExpenses/Description | 1 | CAFETERIA EXPENSE |
| IRS990/OtherExpenses/Description | 2 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 10563 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1981 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 170650 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2399 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6969 |
| IRS990/OtherExpenses/Total | 0 | 6969 |
| IRS990/OtherExpenses/Total | 1 | 1981 |
| IRS990/OtherExpenses/Total | 2 | 181213 |
| IRS990/OtherExpenses/Total | 3 | 2399 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -1884 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 0 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 0 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | -7518 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 262962 |
| IRS990/OtherSalariesAndWages/Total | 0 | 262962 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 21597 |
| IRS990/PayrollTaxes/Total | 0 | 21597 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1941028 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1941028 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 787 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 787 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 0 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 0 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 0 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2225085 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -2225085 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 609966 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 284559 |
| IRS990/SalariesEtcPriorYear | 0 | 309011 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 29816921 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 27661226 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | OTHER INCOME, SCHEDULE A, PART II, LINE 10, DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 38040, COLUMN E - 49850, COLUMN F - 87890;, |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1097191 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1431110 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 406034 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 400278 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 293181 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3627794 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 41239 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 37978 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 29204 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 60481 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 221071 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 389973 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 119039 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 49850 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 38040 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 87890 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88360 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.69240 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3627794 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1097191 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1431110 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 406034 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 400278 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 293181 |
| IRS990ScheduleA/Total170/Total | 0 | 3627794 |
| IRS990ScheduleA/TotalSupport | 0 | 4105657 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/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 | 0 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1941028 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1941028 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1941028 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1941028 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1941028 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1941028 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 5407 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 5407 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 2007638 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1941028 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 2294 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 68904 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 2007638 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 2007638 |
| IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | 73573 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 73573 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.