Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2012 • EIN 35-2216589
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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,195,558
Down $131,309 (-3.9%) from 2011
Net Assets
Down$1,579,401
Down $91,288 (-5.5%) from 2011
Liabilities
Down$1,616,157
Down $40,021 (-2.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$512,336
Up $12,984 (+2.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To be east central indiana's primary sponsor bringing in technological firms.
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 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9046 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7041 |
| IRS990/AccountsReceivable/BOY | 0 | 253 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO BE EAST CENTRAL INDIANA'S PRIMARY SPONSOR BRINGING IN TECHNOLOGICAL FIRMS.SEE SCHEDULE O |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1208 WEST WHITE RIVER BOULEVARD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MUNCIE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 47303 |
| IRS990/Advertising/ProgramServices | 0 | 11120 |
| IRS990/Advertising/Total | 0 | 11120 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 740 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 493 |
| IRS990/AllOtherExpenses/Total | 0 | 1233 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 278201 |
| IRS990/CashNonInterestBearing/EOY | 0 | 220182 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13569 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 76892 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 90461 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5232 |
| IRS990/ConferencesMeetings/Total | 0 | 5232 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 337000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 357500 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14715 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 83383 |
| IRS990/DepreciationDepletion/Total | 0 | 98098 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ASSISTING IN THE CREATION OF EMERGING TECHNOLOGY-BASED COMPANIES THAT WILL IMPROVE THE ECONOMY OF EAST CENTRAL INDIANA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 426524 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3776 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2517 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6293 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 132 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 88 |
| IRS990/FeesForServicesLegal/Total | 0 | 220 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 3000 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 2000 |
| IRS990/FeesForServicesManagement/Total | 0 | 5000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/NamePerson | 0 | RONALD FAUQUHER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEFAN ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRUCE BALDWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES BORGMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOANN GORA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RAJIB SANYAL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT JEFFS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHARON MCSHURLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WIL DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIM RIGGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DENNIS TYLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MIKE HALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | THEODORE BAKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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 | 90461 |
| 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/Title | 0 | CHAIRMAN OF THE BOARD |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 337000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 421048 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1057 |
| IRS990/Insurance/ProgramServices | 0 | 5990 |
| IRS990/Insurance/Total | 0 | 7047 |
| IRS990/Interest/ManagementAndGeneral | 0 | 12347 |
| IRS990/Interest/ProgramServices | 0 | 69969 |
| IRS990/Interest/Total | 0 | 82316 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 106 |
| IRS990/InvestmentIncomePriorYear | 0 | 142 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 106 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 106 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 10000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 10000 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 483862 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3449238 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3038413 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2965376 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| 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 | TO BE EAST CENTRAL INDIANA'S PRIMARY SPONSOR BRINGING IN TECHNOLOGICAL FIRMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1642289 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1604930 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TED BAKER |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1670689 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1579401 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9703 |
| IRS990/Occupancy/ProgramServices | 0 | 54985 |
| IRS990/Occupancy/Total | 0 | 64688 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 186 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1052 |
| IRS990/OfficeExpenses/Total | 0 | 1238 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3257 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18453 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 21710 |
| IRS990/OtherExpensePriorYear | 0 | 330255 |
| IRS990/OtherExpensesCurrentYear | 0 | 327340 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES AND SMALL EQUI |
| IRS990/OtherExpenses/Description | 1 | CONSULTANT |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8881 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1950 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 859 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 717 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5920 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11050 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4867 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4062 |
| IRS990/OtherExpenses/Total | 0 | 14801 |
| IRS990/OtherExpenses/Total | 1 | 13000 |
| IRS990/OtherExpenses/Total | 2 | 5726 |
| IRS990/OtherExpenses/Total | 3 | 4779 |
| IRS990/OtherLiabilities/BOY | 0 | 4843 |
| IRS990/OtherLiabilities/EOY | 0 | 4186 |
| IRS990/OtherRevenueCurrentYear | 0 | 895 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 895 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 895 |
| IRS990/OtherRevenuePriorYear | 0 | 209 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8244 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 46716 |
| IRS990/OtherSalariesAndWages/Total | 0 | 54960 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1993 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11296 |
| IRS990/PayrollTaxes/Total | 0 | 13289 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 686 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3890 |
| IRS990/PensionPlanContributions/Total | 0 | 4576 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 83047 |
| IRS990/ProgramServiceRevenue/Description | 0 | LEASE INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | EVENT SPONSORSHIP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 74110 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 79811 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3236 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 79811 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3236 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -91288 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 84048 |
| IRS990/RevenuesLessExpensesCY | 0 | -91288 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -67391 |
| IRS990/SalariesEtcCurrentYear | 0 | 184996 |
| IRS990/SalariesEtcPriorYear | 0 | 169097 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 337000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 357500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 301425 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 375185 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1170535 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2541645 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 79917 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 73452 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 45796 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 38203 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 21936 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 259304 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 256311 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 895 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 209 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5284 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 555 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 231 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 7174 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90510 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94170 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2541645 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 337000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 357500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 301425 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 375185 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1170535 |
| IRS990ScheduleA/Total170/Total | 0 | 2541645 |
| IRS990ScheduleA/TotalSupport | 0 | 2808123 |
| 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 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1981136 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 244950 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2226086 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 93610 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 182477 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 276087 |
| IRS990ScheduleD/Land/BookValue | 0 | 795241 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 795241 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 95389 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 56435 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 151824 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4186 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4186 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2965376 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S DIRECTOR AND IS SUBSEQUENTLY MADE AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS ADJUSTS THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON PERFORMANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL DOCUMENTS SUBJECT TO PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.