Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2011 • EIN 35-1602641
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$20,025,532
Up $4,851,306 (+32%) from 2010
Net Assets
Down$9,709,556
Down $2,024,355 (-17%) from 2010
Liabilities
Up$10,315,976
Up $6,875,661 (+200%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,500,621
Up $101,870 (+7.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Morning light, inc. Fosters non-profit community services and programs in central indiana for the terminally ill, seniors and families of limited means in need of health, wellness or end of life care.
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 | 80207 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 102242 |
| IRS990/AccountsReceivable/BOY | 0 | 73743 |
| IRS990/AccountsReceivable/EOY | 0 | 91737 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | VISITING NURSE SERVICE FOUNDATION, INC. FOSTERS NONPROFIT COMMUNITY SERVICES AND PROGRAMS IN INDIANA FOR THE TERMINALLY ILL, SENIORS, FAMILIES AND THE HOMEBOUND WHO ARE WITHOUT MEANS AND IN NEED OF HEALTH, WELLNESS OR END OF LIFE CARE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4701 N KEYSTONE AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | INDIANAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46205 |
| IRS990/AllOtherContributions | 0 | 3909902 |
| 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 | 1029028 |
| IRS990/CashNonInterestBearing/EOY | 0 | 967119 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 22909 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2759 |
| IRS990/ConferencesMeetings/Total | 0 | 2759 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3932811 |
| IRS990/ContributionsGrantsPriorYear | 0 | 648117 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | VISITING NURSE SERVICE FOUNDATION, INC. FOSTERS NONPROFIT COMMUNITY SERVICES AND PROGRAMS IN INDIANA FOR THE TERMINALLY ILL, SENIORS, FAMILIES AND THE HOMEBOUND WHO ARE WITHOUT MEANS AND IN NEED OF HEALTH, WELLNESS OR END OF LIFE CARE. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 973617 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 48435 |
| IRS990/FeesForServicesAccounting/Total | 0 | 48435 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 30920 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 175118 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 217967 |
| IRS990/FeesForServicesManagement/Total | 0 | 424005 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 67072 |
| IRS990/FeesForServicesOther/Total | 0 | 67072 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| 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/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LEO N STENZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN K TRILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KIMBERLY HARPER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUSAN ELY CARR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GEORGE CHARBONNEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL J COUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CLAIBORNE P HANDLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SCOTT RINGOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SANDRA SCHWALBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ADAM J RICHTER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TONYA D SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHARLES H WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAUL J FOUTS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LORI PRILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOHN L PIPAS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ANGELINE S PROTOGERE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MADONNA F MCGRATH |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ROBERT E SEXTON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | C ANDREW MATTINGLY |
| 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 | 0 |
| 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 | 14413 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 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/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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/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 | 244457 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 14 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 44190 |
| IRS990/FundraisingEvents | 0 | 22909 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 123758 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 283040 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 301211 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 671017 |
| IRS990/GrantsPayable/BOY | 0 | 221323 |
| IRS990/GrantsPayable/EOY | 0 | 8333 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 301211 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 301211 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1261290 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 76190 |
| IRS990/GrossReceipts | 0 | 6266130 |
| IRS990/GrossRents/Real | 0 | 834083 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 55377 |
| IRS990/Interest/Total | 0 | 55377 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 285055 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 161297 |
| IRS990/InvestmentIncomePriorYear | 0 | 169364 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 161297 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4987998 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4509704 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3976705 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3891559 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3140805 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10445815 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4919837 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7305010 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1137532 |
| IRS990/LessRentalExpenses/Real | 0 | 363465 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | VISITING NURSE SERVICE FOUNDATION, INC. FOSTERS NONPROFIT COMMUNITY SERVICES AND PROGRAMS IN INDIANA FOR THE TERMINALLY ILL, SENIORS, FAMILIES AND THE HOMEBOUND WHO ARE WITHOUT MEANS AND IN NEED OF HEALTH, WELLNESS OR END OF LIFE CARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3086554 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5610660 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN K TRILLER |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11733911 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9709556 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 123758 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 123758 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 32000 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 32000 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 470618 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 470618 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 25655 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 204 |
| IRS990/OfficeExpenses/Total | 0 | 25859 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 727734 |
| IRS990/OtherExpensesCurrentYear | 0 | 1199410 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSE |
| IRS990/OtherExpenses/Description | 2 | TRUSTEE AND INVESTMENT |
| IRS990/OtherExpenses/Description | 3 | SERVICE FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 39255 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 116982 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 20604 |
| IRS990/OtherExpenses/ProgramServices | 0 | 375122 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5103 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18837 |
| IRS990/OtherExpenses/Total | 0 | 375122 |
| IRS990/OtherExpenses/Total | 1 | 161340 |
| IRS990/OtherExpenses/Total | 2 | 20604 |
| IRS990/OtherExpenses/Total | 3 | 18837 |
| IRS990/OtherLiabilities/BOY | 0 | 52231 |
| IRS990/OtherLiabilities/EOY | 0 | 4594741 |
| IRS990/OtherRevenueCurrentYear | 0 | 503077 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 621610 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 459 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 459 |
| IRS990/OtherRevenuePriorYear | 0 | 374948 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 5382072 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 394074 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 116165 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3176543 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 70750 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 83860 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -5244677 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3220322 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 470618 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 3220322 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -206322 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1241348 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3932811 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 648117 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 895654 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 843587 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 564485 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6884654 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 995380 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 890746 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 789991 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 864960 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 873553 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4414630 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 296238 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 459 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 82081 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 103957 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 102806 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 12007 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 301310 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.48650 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5643306 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3932811 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 648117 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 895654 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 843587 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 564485 |
| IRS990ScheduleA/Total170/Total | 0 | 6884654 |
| IRS990ScheduleA/TotalSupport | 0 | 11600594 |
| 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 | 1 |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 171105 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 42761 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 44041 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 27268 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 114070 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 42761 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 684417 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 171043 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 176162 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 109073 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 456278 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 171043 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 937092 |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 36525 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 973617 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear | 0 | 36525 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1 | 0 | 52511 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2 | 0 | 55750 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.