Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2013 • EIN 38-2825019
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$706,985
Up $5,988 (+0.9%) from 2012
Net Assets
Down$464,432
Down $85,884 (-16%) from 2012
Liabilities
Up$242,553
Up $91,872 (+61%) from 2012
Revenue
Up$830,947
Up $66,486 (+8.7%) from 2012
Expenses
Down$916,831
Down $3,960 (-0.4%) from 2012
Net Income
Up-$85,884
Up $70,446 (+45%) from 2012
NEW inspires and equips mission-driven people, organizations and communities to realize their visions of a just and thriving society.
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 | 48715 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 70374 |
| IRS990/AccountsReceivable/BOY | 0 | 24488 |
| IRS990/AccountsReceivable/EOY | 0 | 35626 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | npServ - The program combines traditional business solutions and innovative new technologies to provide strategic, cost-effective IT services to nonprofits, helping them create and maintain an optimal technology environment tailored to their mission, budget, and needs. npServ lowers hardware, software, energy, and management costs, while enabling greater reliability, daily remote data backup, remote access to workstations, and many other benefits. Nonprofits have access to on-call IT support during regular business hours for an affordable monthly fee. npServ also offers hosted email for nonprofits. Provided ongoing IT support and maintenance for 54 organizations and 536 workstations. Provided hosted email and group calendaring to 581 users. |
| IRS990/Activity2/Expense | 0 | 268265 |
| IRS990/Activity2/Revenue | 0 | 291745 |
| IRS990/Activity3/Description | 0 | Building Management - The program provides affordable office space and shared resources for nonprofit tenants, an Affiliate Program that provides some of the benefits of the NEW Center without actual tenancy, and affordable meeting space available to any 501c3 nonprofit organization. Our shared phone system for tenants saves them an average of 30 per year while enhancing their communications capabilities. 18 tenants, 1,689 conference room reservations for more than 16,734 attendees, 10 tenants participated in shared telephone system. |
| IRS990/Activity3/Expense | 0 | 172872 |
| IRS990/Activity3/Revenue | 0 | 192293 |
| IRS990/ActivityOrMissionDescription | 0 | NEWs mission is to help nonprofits succeed by strengthening nonprofit management and offering solutions to issues facing our nonprofit community. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1100 North Main Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Ann Arbor |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48104 |
| IRS990/Advertising/Fundraising | 0 | 78 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 43 |
| IRS990/Advertising/ProgramServices | 0 | 3570 |
| IRS990/Advertising/Total | 0 | 3691 |
| IRS990/AllOtherContributions | 0 | 271323 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6440 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 36543 |
| IRS990/AllOtherExpenses/Total | 0 | 42983 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 120746 |
| IRS990/CashNonInterestBearing/EOY | 0 | 169864 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 27855 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 31568 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 14856 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 74279 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 271323 |
| IRS990/ContributionsGrantsPriorYear | 0 | 250960 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 11966 |
| IRS990/DeferredRevenue/EOY | 0 | 7179 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6849 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34411 |
| IRS990/DepreciationDepletion/Total | 0 | 41260 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | BoardConnect - The program recruits and trains potential nonprofit board members and helps match them to boards. BoardConnect also provides beginning and advanced governance training and support to existing nonprofit boards. In addition, BoardConnect offers the Board Room, an online collection of best practice documents for board governance, and Board360, an affordable board assessment tool. 7 board matches, 64 nonprofits served, 1,739 individuals served, 407 subscribers to Board Room, 3 organizations used Board360, 3 local service providers redeliver BoardConnect training |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | NEW Center |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 206599 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10750 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 127 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 25461 |
| IRS990/FeesForServicesOther/Total | 0 | 25588 |
| 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 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 040.00 |
| 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/NamePerson | 0 | Jason Gourley |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Leon Bunch |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Patrick Savage |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dione Alexander |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Linda Blakely |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kyra Fleming |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | William Kingsley |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jeffrey Rinvelt |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | W DeWayne Wells |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Michael Tyson |
| 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 | 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 | 69403 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Chair |
| 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 | President and CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 830947 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3547 |
| IRS990/Insurance/ProgramServices | 0 | 1998 |
| IRS990/Insurance/Total | 0 | 5545 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 26550 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 22285 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 66 |
| IRS990/InvestmentIncomePriorYear | 0 | 147 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 66 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 586438 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1033520 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 477621 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 447082 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | NEWs mission is to help nonprofits succeed by strengthening nonprofit management and offering solutions to issues facing our nonprofit community. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 90000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 165000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Michael Tyson |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 550316 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 464432 |
| IRS990/NoncashContributions | 0 | 9575 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 707 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 486 |
| IRS990/Occupancy/ProgramServices | 0 | 33671 |
| IRS990/Occupancy/Total | 0 | 34864 |
| IRS990/OfficeExpenses/Fundraising | 0 | 704 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6131 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 32144 |
| IRS990/OfficeExpenses/Total | 0 | 38979 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3635 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7481 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21513 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 32629 |
| IRS990/OtherExpensePriorYear | 0 | 324128 |
| IRS990/OtherExpensesCurrentYear | 0 | 270451 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/Description | 1 | Repair and maintenance |
| IRS990/OtherExpenses/Description | 2 | Program Expenses |
| IRS990/OtherExpenses/Description | 3 | Dues and subscriptions |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 19725 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1584 |
| IRS990/OtherExpenses/ProgramServices | 0 | 296 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16396 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6694 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3075 |
| IRS990/OtherExpenses/Total | 0 | 20021 |
| IRS990/OtherExpenses/Total | 1 | 16396 |
| IRS990/OtherExpenses/Total | 2 | 6694 |
| IRS990/OtherExpenses/Total | 3 | 4659 |
| IRS990/OtherRevenueCurrentYear | 0 | 7210 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7210 |
| IRS990/OtherRevenuePriorYear | 0 | 13296 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 18048 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 68135 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 411255 |
| IRS990/OtherSalariesAndWages/Total | 0 | 497438 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3273 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7294 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31467 |
| IRS990/PayrollTaxes/Total | 0 | 42034 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 13316 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 960 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13157 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10098 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 552348 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Rental fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Reimbursements |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 500058 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 363470 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 153901 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 34977 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 363470 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 153901 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 34977 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -85884 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 105978 |
| IRS990/RevenuesLessExpensesCY | 0 | -85884 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -156330 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 646380 |
| IRS990/SalariesEtcPriorYear | 0 | 596663 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 25119 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 21070 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 139293 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 165266 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 229911 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 146028 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 288378 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 968876 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 271323 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 250960 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 331983 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 676712 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 454890 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1985868 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1829 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2425 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 559624 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 513354 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 442782 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 411501 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 295904 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2223165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 66 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1829 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2425 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 7210 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 7210 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.87360 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.76810 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3240157 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 139293 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 165266 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 229911 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 146028 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 288378 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 968876 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 830947 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 764314 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 774765 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1088213 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 750794 |
| IRS990ScheduleA/Total509/Total | 0 | 4209033 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 838223 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 764461 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 774918 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1088443 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 752623 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4218668 |
| 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/Buildings/BookValue | 0 | 381722 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 489388 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 871110 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 23087 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 23087 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12360 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 97050 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 109410 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 23087 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 916831 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 53000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 53000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Capital lease payable |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 23087 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 830947 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 916831 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.