Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-3338038
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% 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
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,434,068
Down $2,668,638 (-65%) from 2011
Net Assets
Up$393,706
Up $394,972 (+31198%) from 2011
Liabilities
Down$1,040,362
Down $3,063,610 (-75%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,849,662
Down $169,727 (-3.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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 | 479585 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 471504 |
| IRS990/AccountsReceivable/BOY | 0 | 27781 |
| IRS990/AccountsReceivable/EOY | 0 | 19818 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | WYANDOT, INC. IS THE PARENT OF A FAMILY OF ORGANIZATIONS FOCUSED ON ADDRESSING DIVERSE NEEDS OF THE WYANDOTTE COUNTY COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 757 ARMSTRONG AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KANSAS CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 66101 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 477 |
| IRS990/Advertising/ProgramServices | 0 | 9071 |
| IRS990/Advertising/Total | 0 | 9548 |
| IRS990/AllOtherContributions | 0 | 44500 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 486 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9231 |
| IRS990/AllOtherExpenses/Total | 0 | 9717 |
| 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 | 40051 |
| IRS990/CashNonInterestBearing/EOY | 0 | 69288 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14734 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 279942 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 294676 |
| 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 | 294 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5585 |
| IRS990/ConferencesMeetings/Total | 0 | 5879 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 214500 |
| IRS990/ContributionsGrantsPriorYear | 0 | 25001 |
| 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 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5815 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 110482 |
| IRS990/DepreciationDepletion/Total | 0 | 116297 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WYANDOT, INC. PROVIDES SUPPORT TO ITS FAMILY OF ORGANIZATIONS. THE AREAS OF SUPPORT INCLUDE ACCOUNTING AND BILLING SERVICES, HUMAN RESOURCES, MAINTENANCE, AND INFORMATION TECHNOLOGY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| 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 | 4608505 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3602 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 68432 |
| IRS990/FeesForServicesAccounting/Total | 0 | 72034 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2039 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 38732 |
| IRS990/FeesForServicesLegal/Total | 0 | 40771 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11795 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 224105 |
| IRS990/FeesForServicesOther/Total | 0 | 235900 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 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 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REV KEN NETTLING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHY WOLFE-MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN H JOHNTZ III |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRETT WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL VICTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JACKIE BENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MIKE BELFONTE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROSEMARY PODREBARAC |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PARKER YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PETER ZEVENBERGEN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CATHRYN CARTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 17477 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 7435 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 172470 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 95610 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| 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 | CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -2266 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 170000 |
| IRS990/Grants | 0 | 26532 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 26532 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 47612 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 26532 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 26532 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4851930 |
| IRS990/GrossRents/Real | 0 | 11678 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2919 |
| IRS990/InformationTechnology/ProgramServices | 0 | 55468 |
| IRS990/InformationTechnology/Total | 0 | 58387 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1043 |
| IRS990/Insurance/ProgramServices | 0 | 19826 |
| IRS990/Insurance/Total | 0 | 20869 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1549 |
| IRS990/Interest/ProgramServices | 0 | 29422 |
| IRS990/Interest/Total | 0 | 30971 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1306 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3572 |
| IRS990/InvestmentIncomePriorYear | 0 | 12169 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3572 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 34437 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 32171 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 133867 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 154067 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 986127 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1998654 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 819791 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1012527 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2266 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 397725 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 568858 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REV KEN NETTLING |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1266 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 393706 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -2266 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2266 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 11678 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 11678 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 84 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10390 |
| IRS990/Occupancy/ProgramServices | 0 | 197417 |
| IRS990/Occupancy/Total | 0 | 207807 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3915 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 74377 |
| IRS990/OfficeExpenses/Total | 0 | 78292 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2970859 |
| IRS990/OtherAssetsTotal/EOY | 0 | 67389 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24036 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 456690 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 480726 |
| IRS990/OtherExpensePriorYear | 0 | 895728 |
| IRS990/OtherExpensesCurrentYear | 0 | 1026320 |
| IRS990/OtherExpenses/Description | 0 | DUES & LICENSES |
| IRS990/OtherExpenses/Description | 1 | LIBRARY |
| IRS990/OtherExpenses/Description | 2 | BOARD DEV & RECOGNITION |
| IRS990/OtherExpenses/Description | 3 | EMPLOYEE RECRUITMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2861 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 161 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 14 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 109 |
| IRS990/OtherExpenses/ProgramServices | 0 | 54367 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3063 |
| IRS990/OtherExpenses/ProgramServices | 2 | 258 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2062 |
| IRS990/OtherExpenses/Total | 0 | 57228 |
| IRS990/OtherExpenses/Total | 1 | 3224 |
| IRS990/OtherExpenses/Total | 2 | 272 |
| IRS990/OtherExpenses/Total | 3 | 2171 |
| IRS990/OtherLiabilities/BOY | 0 | 3226662 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 11678 |
| IRS990/OtherRevenuePriorYear | 0 | 9611 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 137415 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2610892 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2748307 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12243 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 232618 |
| IRS990/PayrollTaxes/Total | 0 | 244861 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1412 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 26828 |
| IRS990/PensionPlanContributions/Total | 0 | 28240 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 75920 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 78808 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenueCY | 0 | 4622180 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT FEE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4972609 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4622180 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4622180 |
| 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 | 394970 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Real | 0 | 11678 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4622180 |
| IRS990/RevenuesLessExpensesCY | 0 | 2 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3796810 |
| IRS990/SalariesEtcPriorYear | 0 | 4076049 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 214500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 25001 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 249501 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 15250 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 29443 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 44694 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 12850995 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 277 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 277 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 249501 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 214500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 25001 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 10000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/Total170/Total | 0 | 249501 |
| IRS990ScheduleA/TotalSupport | 0 | 294472 |
| 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 | 535256 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 214714 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 749970 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 97436 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 771413 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 868849 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 394972 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 21749309 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4849662 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | TRANSFER FROM AFFILIATE $ 394,970 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | RELATED ORGANIZATIONS' REVENUE $26,219,357 ELIMINATIONS -4,693,440 ----------- TOTAL $21,525,917 =========== |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | RELATED ORGANIZATIONS' EXPENSES $26,445,015 ELIMINATIONS -4,695,706 ----------- TOTAL $21,749,309 =========== |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | UNCERTAIN TAX POSITIONS DISCLOSURE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | RECONCILIATION CHANGE IN NET ASSETS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | RECONCILIATION OF REVENUE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | RECONCILIATION OF EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PART XIII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 85000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 85000 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherAmount | 0 | 394970 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 21749309 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 294835 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 294835 |
| IRS990ScheduleD/OtherRevenues | 0 | 21525917 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 21525917 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4849664 |
| IRS990ScheduleD/TotalAdjustments | 0 | 394970 |
| IRS990ScheduleD/TotalExpenses | 0 | 4849662 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4849662 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1012527 |
| IRS990ScheduleD/TotalRevenue | 0 | 4849664 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.