Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2012 • EIN 37-1000402
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$11,679,187
Down $448,185 (-3.7%) from 2011
Net Assets
Down$11,617,795
Down $127,499 (-1.1%) from 2011
Liabilities
Down$61,392
Down $320,686 (-84%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$661,485
Up $278,082 (+73%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide support to lewis & clark community college.
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 | 7078 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 61392 |
| IRS990/AccountsReceivable/BOY | 0 | 145 |
| IRS990/AccountsReceivable/EOY | 0 | 274 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | MISCELLANEOUS SUPPORT PROVIDED TO LEWIS & CLARK COMMUNITY COLLEGE, INCLUDING: TECHNOLOGICAL & STUDENT SUPPORT, ATHLETIC DEPARTMENT EXPENSES, SCULPTURES, BUILDING RENOVATIONS, LANDSCAPING, VOLUNTEER PROGRAM SUPPORT, COLLEGE FOR LIFE PROGRAM SUPPORT, AND SUPPORT OF CULTURAL CAMPUS ACTIVITIES. |
| IRS990/Activity2/Expense | 0 | 194691 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SUPPORT TO LEWIS & CLARK COMMUNITY COLLEGE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5800 GODFREY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GODFREY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 62035 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 14793 |
| IRS990/Advertising/Total | 0 | 14793 |
| IRS990/AllOtherContributions | 0 | 573030 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1191 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14189 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8 |
| IRS990/AllOtherExpenses/Total | 0 | 15388 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 50 |
| IRS990/CashNonInterestBearing/EOY | 0 | 50 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 130966 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 12000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 763234 |
| IRS990/ContributionsGrantsPriorYear | 0 | 260819 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PAYMENTS TO LEWIS & CLARK COMMUNITY COLLEGE FOR SCHOLARSHIPS FOR STUDENTS (MINORITY, ATHLETIC, NURSING, ACADEMIC, MUSIC). |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 170062 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8750 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 55368 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 55368 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6323 |
| IRS990/FeesForServicesLegal/Total | 0 | 6323 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 42000 |
| IRS990/FeesForServicesManagement/Total | 0 | 42000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5045 |
| IRS990/FeesForServicesOther/Total | 0 | 5045 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 80000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 80000 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2.00 |
| 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 | SHARON ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN HELMKAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DWIGHT WERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | R WILLIAM SCHRIMPF |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS HOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOAN SHEPPARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BYRON FARRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RANDALL ROGALSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | J THOMAS LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | THOMAS O'KEEFE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LINDA CASSENS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | THOMAS BERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARK KRATSCHMER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | HARLAN FERRY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JANE SAALE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JAY CHURCHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ERIC GOWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MICHAEL MOEHN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | KARLA TEASLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DALE CHAPMAN |
| 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/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 30469 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 12000 |
| 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/ReportableCompFromOrganization | 19 | 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 402588 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY/TR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 40949 |
| IRS990/FundraisingEvents | 0 | 130966 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 221156 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 50000 |
| IRS990/Grants | 0 | 170062 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 170062 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 133742 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 170062 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 170062 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 4330386 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 26714 |
| IRS990/GrossReceipts | 0 | 5339760 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2426 |
| IRS990/Insurance/Total | 0 | 2426 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 436331 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 215175 |
| IRS990/InvestmentIncomePriorYear | 0 | 467556 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 215175 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 7456595 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6968914 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2888423 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2888423 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2888423 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4109230 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 1738 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE SUPPORT TO LEWIS & CLARK COMMUNITY COLLEGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR DALE CHAPMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11745294 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11617795 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 221156 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 221156 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -14235 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -14235 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 601 |
| IRS990/OfficeExpenses/Total | 0 | 601 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 123205 |
| IRS990/OtherAssetsTotal/EOY | 0 | 116495 |
| IRS990/OtherExpensePriorYear | 0 | 237661 |
| IRS990/OtherExpensesCurrentYear | 0 | 399423 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | BOOK PRODUCTION FEES |
| IRS990/OtherExpenses/Description | 2 | PUBLIC RELATIONS |
| IRS990/OtherExpenses/Description | 3 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 16265 |
| IRS990/OtherExpenses/Fundraising | 1 | 11040 |
| IRS990/OtherExpenses/Fundraising | 2 | 5986 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7617 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 81 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4210 |
| IRS990/OtherExpenses/ProgramServices | 0 | 194497 |
| IRS990/OtherExpenses/ProgramServices | 1 | 186 |
| IRS990/OtherExpenses/Total | 0 | 194497 |
| IRS990/OtherExpenses/Total | 1 | 23882 |
| IRS990/OtherExpenses/Total | 2 | 11121 |
| IRS990/OtherExpenses/Total | 3 | 10382 |
| IRS990/OtherLiabilities/BOY | 0 | 375000 |
| IRS990/OtherRevenueCurrentYear | 0 | -9984 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4251 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4251 |
| IRS990/OtherRevenuePriorYear | 0 | -3752 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 8344696 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 8016877 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 518616 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 597878 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4056 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1484 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -655595 |
| IRS990/ReconcilationRevenueExpenses | 0 | 528096 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 7500 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 528096 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 341220 |
| IRS990/SalariesEtcCurrentYear | 0 | 12000 |
| IRS990/SalariesEtcPriorYear | 0 | 12000 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1136282 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1105669 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 633226 |
| IRS990ScheduleA/CollegeSupportOrg170b1Aiv | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 763234 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 260819 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 535609 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 284545 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 342530 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2186737 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 215175 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 198646 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 182855 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 188176 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 248698 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1033550 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4251 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1661 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3050 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 6250 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2556 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 17768 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.47980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.57100 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1553511 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 763234 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 260819 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 535609 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 284545 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 342530 |
| IRS990ScheduleA/Total170/Total | 0 | 2186737 |
| IRS990ScheduleA/TotalSupport | 0 | 3238055 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.06000 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 121463 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 8035502 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 175788 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 7806554 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 24404 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -202682 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 122853 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 6835270 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 124334 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 8035502 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.