Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2012 • EIN 37-0661261
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,977,046
No earlier filing loaded for comparison.
Net Assets
$3,946,790
No earlier filing loaded for comparison.
Liabilities
$30,256
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$972,950
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of the bob freesen ymca is to develop the total person - spirit, mind, and body - through character development programs that build strong kids, strong families, and strong communities. The bob freesen ymca strives to put christian principles into practice through programs that build healthy spirit, mind, and body for all people.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 15665 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13147 |
| IRS990/AccountsReceivable/BOY | 0 | 5765 |
| IRS990/AccountsReceivable/EOY | 0 | 7457 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Our misson is to promote and inspire life-long development for children, adults and families through programs that build healthy spirit, mind, and body for all. The Y achieves this through a broad range of activities that serve a community rich in racial, religious, ethnic, and economic diversity. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1000 Sherwood Lane |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Jacksonville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 62650 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 444 |
| IRS990/Advertising/ProgramServices | 0 | 1777 |
| IRS990/Advertising/Total | 0 | 2221 |
| IRS990/AllOtherContributions | 0 | 1152807 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7167 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1935 |
| IRS990/AllOtherExpenses/Total | 0 | 9102 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 40458 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 40458 |
| IRS990/BenefitsToMembers/Total | 0 | 40458 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 27193 |
| IRS990/CashNonInterestBearing/EOY | 0 | 38614 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1553497 |
| IRS990/ContributionsGrantsPriorYear | 0 | 170981 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 11600 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4007 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 68275 |
| IRS990/DepreciationDepletion/Total | 0 | 72282 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Strengthen community by nurturing the potential of kids, promoting healthy living for all and fostering and social responsibility. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 814404 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1628 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6512 |
| IRS990/FeesForServicesOther/Total | 0 | 8140 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 000.00 |
| 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/NamePerson | 0 | Paul White |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jeff Coultas |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Cathy Green |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kim Pohlman |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Lynn Colburn |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dawn Leutz |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Elizabeth May |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kurt Maaser |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Cindy Foote |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Ed Wainscott |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Peggy Davidsmeyer |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Bob Chipman |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Karen Sibert |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Elizabeth Becker |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Angie Bruner |
| 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 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/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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 12 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 13 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 14 | Chair |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2135774 |
| IRS990/GrossRents/Real | 0 | 11504 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3932 |
| IRS990/Insurance/ProgramServices | 0 | 15728 |
| IRS990/Insurance/Total | 0 | 19660 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 653 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 653 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 330463 |
| IRS990/InvestmentIncomePriorYear | 0 | 86303 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 330463 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2156231 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3348454 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2504443 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3086311 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 639815 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 581868 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 400690 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Our misson is to promote and inspire life-long development for children, adults and families through programs that build healthy spirit, mind, and body for all. The Y achieves this through a broad range of activities that serve a community rich in racial, religious, ethnic, and economic diversity. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Mary Henry |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2783966 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3946790 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 11504 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19350 |
| IRS990/Occupancy/ProgramServices | 0 | 104890 |
| IRS990/Occupancy/Total | 0 | 124240 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5784 |
| IRS990/OfficeExpenses/Total | 0 | 5784 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 459214 |
| IRS990/OtherExpensesCurrentYear | 0 | 369936 |
| IRS990/OtherExpenses/Description | 0 | Repairs Maintenance |
| IRS990/OtherExpenses/Description | 1 | Postage |
| IRS990/OtherExpenses/Description | 2 | Contractual Services |
| IRS990/OtherExpenses/Description | 3 | Supplies |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11427 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 551 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4159 |
| IRS990/OtherExpenses/ProgramServices | 0 | 50178 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2204 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16635 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14752 |
| IRS990/OtherExpenses/Total | 0 | 61605 |
| IRS990/OtherExpenses/Total | 1 | 2755 |
| IRS990/OtherExpenses/Total | 2 | 20794 |
| IRS990/OtherExpenses/Total | 3 | 14752 |
| IRS990/OtherLiabilities/BOY | 0 | 18426 |
| IRS990/OtherLiabilities/EOY | 0 | 17109 |
| IRS990/OtherRevenueCurrentYear | 0 | 13285 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1781 |
| IRS990/OtherRevenuePriorYear | 0 | 26619 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 72230 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 420178 |
| IRS990/OtherSalariesAndWages/Total | 0 | 492408 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 5720 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 22881 |
| IRS990/PaymentsToAffiliates/Total | 0 | 28601 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17377 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19779 |
| IRS990/PayrollTaxes/Total | 0 | 37156 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4770 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 28222 |
| IRS990/PensionPlanContributions/Total | 0 | 32992 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 919182 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1249645 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 238529 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Fees and Special Activities |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 722378 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 238529 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 1162824 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 11504 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 639219 |
| IRS990/RevenuesLessExpensesCY | 0 | 1162824 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -33871 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 562556 |
| IRS990/SalariesEtcPriorYear | 0 | 580938 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1553497 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 100295 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 106749 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 832146 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 691075 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3283762 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 330463 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 86303 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 252394 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 147884 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 91364 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 908408 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 238529 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 912307 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 848471 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 246629 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 233108 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2479044 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 13285 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 10076 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 10928 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 34289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 330463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 86303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 252394 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 147884 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 91364 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 908408 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.13550 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.69660 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.15000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.86450 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5797095 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1805311 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1012602 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 955220 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1088851 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 935111 |
| IRS990ScheduleA/Total509/Total | 0 | 5797095 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2135774 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1098905 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1207614 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1236735 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1026475 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6705503 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 405957 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1642762 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2048719 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 92194 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 709622 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 801816 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1162824 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1162824 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 972950 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 65637 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 65637 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 18080 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 152059 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 170139 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 17109 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued Payroll and Taxes |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2135774 |
| IRS990ScheduleD/TotalExpenses | 0 | 972950 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 972950 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 17109 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 581868 |
| IRS990ScheduleD/TotalRevenue | 0 | 2135774 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2135774 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 972950 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2135774 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.