Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$716,722
Down $101,202 (-12%) from 2010
Net Assets
Down$438,492
Down $137,680 (-24%) from 2010
Liabilities
Up$278,230
Up $36,478 (+15%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$726,537
Down $66,208 (-8.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Kirkridge is a retreat and study center rooted in christ close to the earth, where people of diverse backgrounds find community, and experience the transforming power of the spirit for personal wholeness, reconciliation, and justice in the world.
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 | 25754 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23509 |
| IRS990/AccountsReceivable/BOY | 0 | 4477 |
| IRS990/AccountsReceivable/EOY | 0 | 2810 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Kirkridge is a retreat and study center providing a place for rest and renewal to pilgrims along life's journey. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2495 Fox Gap Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Bangor |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 18013 |
| IRS990/Advertising/Fundraising | 0 | 1263 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2525 |
| IRS990/Advertising/ProgramServices | 0 | 21465 |
| IRS990/Advertising/Total | 0 | 25253 |
| IRS990/AllOtherContributions | 0 | 149846 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 41759 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1681 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 27049 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 46418 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 54249 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 127716 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 149846 |
| IRS990/ContributionsGrantsPriorYear | 0 | 204180 |
| IRS990/CostOfGoodsSold | 0 | 11766 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 19543 |
| IRS990/DeferredRevenue/EOY | 0 | 26364 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 875 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 41392 |
| IRS990/DepreciationDepletion/Total | 0 | 42267 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Retreat programs |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 517733 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13459 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4688 |
| IRS990/FeesForServicesOther/Total | 0 | 18147 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 20.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jean Richardson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bob Coombe |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Tillie Chase |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Richard Deats |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dr Betsey Hall |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Sharon L Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Todd Moffett |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Debra Morrison |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Elizabeth Norman |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Don Parsons |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Emily Pfizenmayer |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Ann Quinn |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Gail Ricciuti |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Charles Rice |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Brooks Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Charles Stephens |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Rev Dr Howard Wood |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Barbara Wingate |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Donald E Murray |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Robert W Hotchkin |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 28169 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 2098 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 1932 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 57800 |
| 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/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 36981 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 31819 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee Chairperson |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 16 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 17 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 18 | Operations Manager |
| IRS990/Form990PartVIISectionA/Title | 19 | Fiscal Manager |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 2952 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 6754 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 155208 |
| IRS990/GrossReceipts | 0 | 718174 |
| IRS990/GrossRents/Real | 0 | 7600 |
| IRS990/GrossSalesOfInventory | 0 | 21822 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1883 |
| IRS990/Insurance/ProgramServices | 0 | 35781 |
| IRS990/Insurance/Total | 0 | 37664 |
| IRS990/Interest/ProgramServices | 0 | 11292 |
| IRS990/Interest/Total | 0 | 11292 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 36666 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 33276 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9308 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6356 |
| IRS990/InvestmentIncomePriorYear | 0 | -210 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6356 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 245713 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 225200 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 977310 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1431065 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 489309 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 453755 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 152256 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 20000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Kirkridge is a retreat and study center rooted in Christ close to the earth, where people of diverse backgrounds find community, and experience the transforming power of the Spirit for personal wholeness, reconciliation, and justice in the world. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 170421 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 186853 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Donald E Murray |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 576172 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 438492 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2952 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2952 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 10056 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 10056 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 7600 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 7600 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 76160 |
| IRS990/Occupancy/Total | 0 | 76160 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7609 |
| IRS990/OfficeExpenses/Total | 0 | 7609 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8456 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15589 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 40926 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 64971 |
| IRS990/OtherExpensePriorYear | 0 | 358636 |
| IRS990/OtherExpensesCurrentYear | 0 | 360459 |
| IRS990/OtherExpenses/Description | 0 | Materials and supplies |
| IRS990/OtherExpenses/Description | 1 | Automotive |
| IRS990/OtherExpenses/Description | 2 | Operating leases |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 282 |
| IRS990/OtherExpenses/ProgramServices | 0 | 110628 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5957 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4738 |
| IRS990/OtherExpenses/ProgramServices | 3 | 163 |
| IRS990/OtherExpenses/Total | 0 | 110628 |
| IRS990/OtherExpenses/Total | 1 | 5957 |
| IRS990/OtherExpenses/Total | 2 | 4738 |
| IRS990/OtherExpenses/Total | 3 | 445 |
| IRS990/OtherLiabilities/BOY | 0 | 26034 |
| IRS990/OtherLiabilities/EOY | 0 | 21504 |
| IRS990/OtherRevenueCurrentYear | 0 | 17929 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 273 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 273 |
| IRS990/OtherRevenuePriorYear | 0 | 15371 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 57523 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 82080 |
| IRS990/OtherSalariesAndWages/Total | 0 | 139603 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1925 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9036 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12127 |
| IRS990/PayrollTaxes/Total | 0 | 23088 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 4220 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3192 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3288 |
| IRS990/PensionPlanContributions/Total | 0 | 10700 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 331404 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 334626 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900003 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900003 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900003 |
| IRS990/ProgramServiceRevenueCY | 0 | 377069 |
| IRS990/ProgramServiceRevenue/Description | 0 | Hospitality fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Program fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Study trips |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 397188 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 205036 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 150002 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 22031 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 205036 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 150002 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 22031 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 34705 |
| IRS990/ReconcilationRevenueExpenses | 0 | -172385 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 7600 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 387398 |
| IRS990/RevenuesLessExpensesCY | 0 | -172385 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -176216 |
| IRS990/SalariesEtcCurrentYear | 0 | 366078 |
| IRS990/SalariesEtcPriorYear | 0 | 427355 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 149846 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 204180 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 355290 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 335738 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 221283 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1266337 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 16908 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6390 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 12608 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 10789 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 10440 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 57135 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 409821 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 403411 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 424594 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 576472 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 527119 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2341417 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 16908 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6390 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 12608 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 10789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 10440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 57135 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01560 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 273 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2550 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 2823 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98670 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01270 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98370 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.