Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-2235155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% 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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$14,829,162
Up $1,619,142 (+12%) from 2011
Net Assets
Up$14,563,780
Up $1,655,673 (+13%) from 2011
Liabilities
Down$265,382
Down $36,531 (-12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,622,840
Up $257,127 (+4.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Organization prevents cruelty to animals by the advancement of humane education and maintenance of animal shelters. The Animal Welfare League also provides animal adoption programs, veterinary, and clinical services.
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 | 262429 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 235161 |
| IRS990/AccountsReceivable/BOY | 0 | 77853 |
| IRS990/AccountsReceivable/EOY | 0 | 47131 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Prevent cruelty to animals through the humane education and maintenance of animal shelters. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10305 Southwest Highway |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Chicago Ridge |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60415 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 14811 |
| IRS990/Advertising/Total | 0 | 14811 |
| IRS990/AllOtherContributions | 0 | 1348025 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3699 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21889 |
| IRS990/AllOtherExpenses/Total | 0 | 25588 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 160112 |
| IRS990/CashNonInterestBearing/EOY | 0 | 658857 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 60447 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 35542 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35543 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 71085 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1408472 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1472755 |
| IRS990/CostOfGoodsSold | 0 | 7586 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3443 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15431 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 167088 |
| IRS990/DepreciationDepletion/Total | 0 | 185962 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The Organization provides food, shelter, and medical care for unwanted, stray or lost animals. It offers spay/neuter services and veteranary service for limited income pet owners. It also provides information about humane treatment of animals, animal rescue, animal cruelty investigations, animal assisted therapy and a pet food pantry. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5039948 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17685 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17685 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 20877 |
| IRS990/FeesForServicesLegal/Total | 0 | 20877 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12352 |
| IRS990/FeesForServicesOther/Total | 0 | 12352 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 30.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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 | Linda Estrada |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Paul Bartuch |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dr Michael Byrnes |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mary Jo Muse |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Chris Higens |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Judy Lanigan |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Tony Maurello |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Emily Raimondo |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Lester Trilla |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Dr Leo Paul |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/ReportableCompFromOrganization | 0 | 64398 |
| 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 | 113108 |
| 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/Title | 0 | President/Exec. Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Veterinarian |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 33410 |
| IRS990/FundraisingEvents | 0 | 60447 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 69416 |
| IRS990/GrossIncomeGaming | 0 | 1210 |
| IRS990/GrossReceipts | 0 | 5974649 |
| IRS990/GrossSalesOfInventory | 0 | 16252 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1017 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4538 |
| IRS990/Insurance/ProgramServices | 0 | 49574 |
| IRS990/Insurance/Total | 0 | 55129 |
| IRS990/Interest/Fundraising | 0 | 28 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2577 |
| IRS990/Interest/ProgramServices | 0 | 1236 |
| IRS990/Interest/Total | 0 | 3841 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 86491 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 390262 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 390262 |
| IRS990/InvestmentIncomePriorYear | 0 | 349300 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 390262 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 8984843 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 10192283 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 438126 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 517041 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3388373 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6243862 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2916130 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2855489 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The Organization prevents cruelty to animals by the advancement of humane education and maintenance of animal shelters. The Animal Welfare League also provides animal adoption programs, veterinary, and clinical services. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Linda estrada |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12908107 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14563780 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 36006 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 36006 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 1210 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 1210 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 8666 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 8666 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 207843 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 146 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1708 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7957 |
| IRS990/Occupancy/ProgramServices | 0 | 91649 |
| IRS990/Occupancy/Total | 0 | 101314 |
| IRS990/OfficeExpenses/Fundraising | 0 | 17511 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 59170 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 159173 |
| IRS990/OfficeExpenses/Total | 0 | 235854 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4408 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23942 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 221663 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 250013 |
| IRS990/OtherExpensePriorYear | 0 | 2160510 |
| IRS990/OtherExpensesCurrentYear | 0 | 2050908 |
| IRS990/OtherExpenses/Description | 0 | Animal care supplies & |
| IRS990/OtherExpenses/Description | 1 | Animal disposal |
| IRS990/OtherExpenses/Description | 2 | Special events |
| IRS990/OtherExpenses/Description | 3 | Employee training |
| IRS990/OtherExpenses/Fundraising | 0 | 24447 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1248719 |
| IRS990/OtherExpenses/ProgramServices | 1 | 88924 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15405 |
| IRS990/OtherExpenses/Total | 0 | 1248719 |
| IRS990/OtherExpenses/Total | 1 | 88924 |
| IRS990/OtherExpenses/Total | 2 | 24447 |
| IRS990/OtherExpenses/Total | 3 | 15405 |
| IRS990/OtherLiabilities/BOY | 0 | 39484 |
| IRS990/OtherLiabilities/EOY | 0 | 30221 |
| IRS990/OtherRevenueCurrentYear | 0 | 45882 |
| IRS990/OtherRevenuePriorYear | 0 | 35426 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 57992 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 224013 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2706538 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2988543 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4213 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22877 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 211797 |
| IRS990/PayrollTaxes/Total | 0 | 238887 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 413 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2241 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 20750 |
| IRS990/PensionPlanContributions/Total | 0 | 23404 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 8970528 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 10164996 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 6000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2000 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18902 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20382 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 4089037 |
| IRS990/ProgramServiceRevenue/Description | 0 | Clinic |
| IRS990/ProgramServiceRevenue/Description | 1 | Various services |
| IRS990/ProgramServiceRevenue/Description | 2 | Adoption/redemption fe |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3828439 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2753167 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 748118 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 587752 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2753167 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 748118 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 587752 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1344860 |
| IRS990/ReconcilationRevenueExpenses | 0 | 310813 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| 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/Revenue | 0 | 4097703 |
| IRS990/RevenuesLessExpensesCY | 0 | 310813 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 320207 |
| IRS990/SalariesEtcCurrentYear | 0 | 3571932 |
| IRS990/SalariesEtcPriorYear | 0 | 3205203 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 608054 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 449488 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1408472 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1472755 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1115447 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 784387 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 668448 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5449509 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 390262 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 346401 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 358700 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 369346 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 397821 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1862530 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4097703 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3842563 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3586508 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3196667 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2800155 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 17523596 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 70626 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 56124 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 59554 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 41456 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 29100 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 256860 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 390262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 346401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 358700 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 369346 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 397821 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1862530 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.07420 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.91450 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.08550 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.92580 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 23229965 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5576801 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5371442 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4761509 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4022510 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3497703 |
| IRS990ScheduleA/Total509/Total | 0 | 23229965 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5967063 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5717843 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5120209 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4391856 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3895524 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 25092495 |
| 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 | 2197554 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2086027 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4283581 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 8970528 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 10164996 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1194468 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 9410120 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 8970528 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -439592 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 8871520 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 9410120 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 538600 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 8999149 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 8871520 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -127629 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 298241 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1153026 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1451267 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 310813 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1655673 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.