Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$785,598
Up $38,436 (+5.1%) from 2012
Net Assets
Up$371,144
Up $36,490 (+11%) from 2012
Liabilities
Up$414,454
Up $1,946 (+0.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$878,488
Up $2,172 (+0.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Amethyst house provides a foundation for sober living by partnering with individuals, families and communities impacted by addictions and substance-abuse issues, offering quality recovery services and guidance for clean, sober and healthy living.
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 | 39135 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 53189 |
| IRS990/AccountsReceivable/BOY | 0 | 3742 |
| IRS990/AccountsReceivable/EOY | 0 | 2626 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OUTPATIENT SERVICES IN BLOOMINGTON AND EVANSVILLE |
| IRS990/Activity2/Expense | 0 | 356948 |
| IRS990/Activity2/Revenue | 0 | 94637 |
| IRS990/Activity3/Description | 0 | OTHER ACTIVITIES RELATED TO PROGRAM SERVICES |
| IRS990/Activity3/Expense | 0 | 113919 |
| IRS990/Activity3/Revenue | 0 | 30203 |
| IRS990/ActivityOrMissionDescription | 0 | AMETHYST HOUSE PROVIDES A FOUNDATION FOR SOBER LIVING BY PARTNERING WITH INDIVIDUALS, FAMILIES AND COMMUNITIES IMPACTED BY ADDICTIONS AND SUBSTANCE-ABUSE ISSUES, OFFERING QUALITY RECOVERY SERVICES AND GUIDANCE FOR CLEAN, SOBER AND HEALTHY LIVING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 5787 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BLOOMINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 47407 |
| IRS990/Advertising/Fundraising | 0 | 405 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 598 |
| IRS990/Advertising/ProgramServices | 0 | 2017 |
| IRS990/Advertising/Total | 0 | 3020 |
| IRS990/AllOtherContributions | 0 | 9900 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2268 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3642 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19017 |
| IRS990/AllOtherExpenses/Total | 0 | 24927 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 19008 |
| IRS990/CashNonInterestBearing/EOY | 0 | 35309 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 50627 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4617 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7695 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 141581 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 153893 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3526 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4059 |
| IRS990/ConferencesMeetings/Total | 0 | 7585 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 711915 |
| IRS990/ContributionsGrantsPriorYear | 0 | 658661 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4805 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19220 |
| IRS990/DepreciationDepletion/Total | 0 | 24025 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SERVICES TO RECOVERING ADDICTED INDIVIDUALS INCLUDING TEMPORARY RESIDENTIAL HOUSING (HALF-WAY PROGRAMS) |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 288596 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 24980 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2175 |
| IRS990/FeesForServicesLegal/Total | 0 | 2175 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 39 |
| IRS990/FeesForServicesOther/Total | 0 | 39 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 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/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/NamePerson | 0 | MIKE LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAN BOHLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HARV HEGARTY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BETH SARCHET |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRIS FREDERICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRIAN GARVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTT LITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TERRY COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE GAVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FRANK KERKER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PAT SCHREMS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SANDY WASHBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LARRY CADY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ELYSE CHOUDUR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RICHARD CURTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RAYMOND EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARK DELONG |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | NIKI ANGELAKI |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | GINA LOVELL |
| 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/Officer | 5 | X |
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| 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 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
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| 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 | 62243 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 48235 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 44513 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | ADMINISTRATIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 5543 |
| IRS990/FundraisingEvents | 0 | 50627 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 626408 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 7239 |
| IRS990/GrossReceipts | 0 | 920521 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3324 |
| IRS990/Insurance/ProgramServices | 0 | 19888 |
| IRS990/Insurance/Total | 0 | 23212 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6049 |
| IRS990/Interest/ProgramServices | 0 | 6049 |
| IRS990/Interest/Total | 0 | 12098 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12 |
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| IRS990/LandBldgEquipmentAccumDeprec | 0 | 341102 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1017548 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 692373 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 676446 |
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| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | AMETHYST HOUSE PROVIDES A FOUNDATION FOR SOBER LIVING BY PARTNERING WITH INDIVIDUALS, FAMILIES AND COMMUNITIES IMPACTED BY ADDICTIONS AND SUBSTANCE-ABUSE ISSUES, OFFERING QUALITY RECOVERY SERVICES AND GUIDANCE FOR CLEAN, SOBER AND HEALTHY LIVING. |
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| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1555 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 28618 |
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| IRS990/OtherExpenses/Description | 0 | PROGRAM COSTS & SUPPLIE |
| IRS990/OtherExpenses/Description | 1 | SUBCONTRACT |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2070 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1805 |
| IRS990/OtherExpenses/ProgramServices | 0 | 90441 |
| IRS990/OtherExpenses/ProgramServices | 1 | 77530 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21226 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17139 |
| IRS990/OtherExpenses/Total | 0 | 102185 |
| IRS990/OtherExpenses/Total | 1 | 77530 |
| IRS990/OtherExpenses/Total | 2 | 23296 |
| IRS990/OtherExpenses/Total | 3 | 18944 |
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| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
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| IRS990/OtherSalariesAndWages/Total | 0 | 282420 |
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| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 30739 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 70817 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1300 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 400 |
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| IRS990/ProgramServiceRevenueCY | 0 | 198375 |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 85298 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 85298 |
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| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 36490 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
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| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 76515 |
| IRS990/RevenuesLessExpensesCY | 0 | 36490 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -26529 |
| IRS990/SalariesEtcCurrentYear | 0 | 508076 |
| IRS990/SalariesEtcPriorYear | 0 | 551746 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2008 AMOUNT: $ 5,591. 2009 AMOUNT: $ 4,255. 2010 AMOUNT: $ 2,722. 2011 AMOUNT: $ 5,187. 2012 AMOUNT: $ 2,980. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 711915 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 640069 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 654225 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 693828 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 840918 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3540955 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 72 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1094213 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2980 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 5187 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2722 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4255 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5591 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 20735 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3540955 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 711915 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 640069 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 654225 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 693828 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 840918 |
| IRS990ScheduleA/Total170/Total | 0 | 3540955 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.