Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$281,733
Down $164,424 (-37%) from 2011
Net Assets
Down$201,017
Down $193,668 (-49%) from 2011
Liabilities
Up$80,716
Up $29,244 (+57%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$536,715
Down $331,521 (-38%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To achieve full equality and respect for all michigan residents, regardless of sexual orientation, gender identity, or gender expression
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 | 50182 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 48610 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE EQUALITY FOR GAY AND LESBIAN PEOPLE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10320 HARPERS FERRY COURT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WHITMORE LAKE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48189 |
| IRS990/Advertising/ProgramServices | 0 | 1349 |
| IRS990/Advertising/Total | 0 | 1349 |
| IRS990/AllOtherContributions | 0 | 281877 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 9589 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5972 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10437 |
| IRS990/AllOtherExpenses/Total | 0 | 25998 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 48421 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1649 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| 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 | 349068 |
| IRS990/ContributionsGrantsPriorYear | 0 | 584981 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 845 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2537 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13528 |
| IRS990/DepreciationDepletion/Total | 0 | 16910 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ADVOCACY PROGRAMS TO IDENTIFY AND DOCUMENT ANTI-GLBT VIOLENCE AND DISCRIMINATION. PROMOTE IMPROVEMENT TO THE QUALITY OF LIFE FOR GLBT PERSONS AS WELL AS EDUCATE AND ENSURE UNDERSTANDING BY ALL PEOPLE OF THE LIVES OF GAY AND LESBIAN PEOPLE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | EQUALITY MICHIGAN |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 383660 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8154 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8154 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9870 |
| IRS990/FeesForServicesLegal/Total | 0 | 9870 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 161 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 161 |
| IRS990/FeesForServicesOther/Total | 0 | 322 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 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/NamePerson | 0 | RACHEL LUTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SETH DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIM ATKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TIARA CRAIG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHUCK OTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CYNTHIA PAUL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATRICK SCHUH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EVELYN BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVE WAIT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOY GENG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CLIF LEVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DENISE BROGAN-KATOR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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 | 48126 |
| 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/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 | CHAIR PERSON |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | FORMER PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 229802 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 67191 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 242398 |
| IRS990/GrossReceipts | 0 | 592894 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1545 |
| IRS990/InformationTechnology/ProgramServices | 0 | 13905 |
| IRS990/InformationTechnology/Total | 0 | 15450 |
| IRS990/Insurance/Fundraising | 0 | 626 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1879 |
| IRS990/Insurance/ProgramServices | 0 | 10019 |
| IRS990/Insurance/Total | 0 | 12524 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1504 |
| IRS990/InvestmentIncomePriorYear | 0 | -2988 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1504 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1504 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 194308 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 303024 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 125626 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 108716 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 31255 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| 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 PROMOTE EQUALITY FOR GAY AND LESBIAN PEOPLE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVE WAIT |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 394685 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 201017 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 12596 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12596 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 627 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1884 |
| IRS990/Occupancy/ProgramServices | 0 | 10046 |
| IRS990/Occupancy/Total | 0 | 12557 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9844 |
| IRS990/OtherAssetsTotal/EOY | 0 | 59252 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 850 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4675 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15724 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 21249 |
| IRS990/OtherExpensePriorYear | 0 | 344495 |
| IRS990/OtherExpensesCurrentYear | 0 | 170911 |
| IRS990/OtherExpenses/Description | 0 | PRINTING |
| IRS990/OtherExpenses/Description | 1 | POSTAGE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE AND INTERNET |
| IRS990/OtherExpenses/Description | 3 | CONFERENCES |
| IRS990/OtherExpenses/Fundraising | 0 | 2091 |
| IRS990/OtherExpenses/Fundraising | 1 | 2009 |
| IRS990/OtherExpenses/Fundraising | 2 | 492 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3136 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1004 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1478 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1390 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15680 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7031 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7881 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7876 |
| IRS990/OtherExpenses/Total | 0 | 20907 |
| IRS990/OtherExpenses/Total | 1 | 10044 |
| IRS990/OtherExpenses/Total | 2 | 9851 |
| IRS990/OtherExpenses/Total | 3 | 9266 |
| IRS990/OtherLiabilities/BOY | 0 | 1290 |
| IRS990/OtherLiabilities/EOY | 0 | 851 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 20000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 9376 |
| IRS990/OtherRevenueCurrentYear | 0 | 12520 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | -76 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -76 |
| IRS990/OtherRevenuePriorYear | 0 | 17146 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12464 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 68551 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 230580 |
| IRS990/OtherSalariesAndWages/Total | 0 | 311595 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1319 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7251 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24390 |
| IRS990/PayrollTaxes/Total | 0 | 32960 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 229592 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 100560 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12674 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2180 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -20045 |
| IRS990/ReconcilationRevenueExpenses | 0 | -173623 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -173623 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -269097 |
| IRS990/SalariesEtcCurrentYear | 0 | 365804 |
| IRS990/SalariesEtcPriorYear | 0 | 523741 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 175798 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 175798 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 10360 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 706571 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 716931 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 349068 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 584981 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 598124 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 881804 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 487294 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2901271 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1223 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 326 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 341 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | -2330 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | -376 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 242398 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 282915 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 90734 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 179107 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 795154 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | -76 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 6297 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 370 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 1076 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 7667 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 326 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | -2330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | -376 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 71646 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 71646 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.78350 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.74470 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2811363 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 186158 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 706571 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 892729 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 591390 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 874193 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 689228 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1061987 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 487294 |
| IRS990ScheduleA/Total509/Total | 0 | 3704092 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 592613 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 874519 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 761215 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1062051 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 484964 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3775362 |
| 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 | 88800 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 100840 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 189640 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11189 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 92727 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 103916 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 536715 |
| IRS990ScheduleD/Land/BookValue | 0 | 7000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 7000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 59252 |
| IRS990ScheduleD/OtherAssets/Description | 0 | FUNDS WITH COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1727 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 741 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2468 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 851 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FIDUCIARY LIABILITY |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 363092 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 59252 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 536715 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 851 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 108716 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 363092 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 536715 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 363092 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 229802 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 242398 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 242398 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 242398 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 242398 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.