Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,461,161
Up $29,267 (+0.7%) from 2010
Net Assets
Up$4,426,203
Up $15,446 (+0.4%) from 2010
Liabilities
Up$34,958
Up $13,821 (+65%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,511,495
Up $153,554 (+11%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Ele's place is a nonprofit, community based organization with a mission to create awareness of and support for grieving children and their families. Through peer support group programs, ele's place helps children to cope with the death of a parent, sibling or other close family member or friend.
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 | 14137 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 29858 |
| IRS990/AccountsReceivable/BOY | 0 | 2645 |
| IRS990/AccountsReceivable/EOY | 0 | 43792 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY BASED ORGANIZATION DEDICATED TO GRIEVING CHILDREN AND THEIR FAMILIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1145 W OAKLAND |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LANSING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48915 |
| IRS990/AllOtherContributions | 0 | 824157 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 182 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 448 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7657 |
| IRS990/AllOtherExpenses/Total | 0 | 8287 |
| 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 | 324913 |
| IRS990/CashNonInterestBearing/EOY | 0 | 285352 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 626017 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6111 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15388 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 92142 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 113641 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1752 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5256 |
| IRS990/ConferencesMeetings/Total | 0 | 7008 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1572696 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1410862 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 7000 |
| IRS990/DeferredRevenue/EOY | 0 | 5100 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3381 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3381 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 62116 |
| IRS990/DepreciationDepletion/Total | 0 | 68878 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ELE'S PLACE PROVIDES REGULARLY SCHEDULED SESSIONS THAT ALLOW CHILDREN TO INTERACT WITH PEERS WHO HAVE SUFFERED SIMILAR LOSS, AND TO EXPRESS THEIR FEARS, ANGER, GUILT AND SADNESS IN A SECURE AND EMPOWERING ENVIRONMENT. UTILIZATION OF MUSIC, ART, STORY TELLING, WRITING AND PLAY PROMOTES THE HEALING PROCESS. CLINICIANS AND TRAINED VOLUNTEERS, SUPERVISED BY PROFESSIONAL CLINICAL STAFF, FACILITATE AGE APPROPRIATE GROUPS. PARENTS OR GUARDIANS OF THE PARTICIPATING CHILDREN ARE ENCOURAGED TO ATTEND SEPARATE GROUPS CONCURRENTLY. YOUNG ADULTS MAY PARTICIPATE IN THEIR OWN GROUP INDEPENDENTLY. WHILE LENGTH OF PARTICIPATION IS DETERMINED BY EACH FAMILY, THE AVERAGE PERIOD IS NINE MONTHS. DURING 2011, ELE'S PLACE SERVED 1,383 FAMILY MEMBERS OF WHICH 896 WERE CHILDREN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1253789 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 122522 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 716 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1864 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11127 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13707 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 802 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2030 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12149 |
| IRS990/FeesForServicesOther/Total | 0 | 14981 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 8000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 8000 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| 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/NamePerson | 0 | BETSY STOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVIN SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DENISE MAYBANK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFF HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SEAN DUVAL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRIS WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK OUIMET |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAULA REICHLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEFFREY BENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHARLIE CRONE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LAURIE BAUMER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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 | 4500 |
| 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 | 109141 |
| 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 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 69457 |
| IRS990/FundraisingEvents | 0 | 626017 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 578 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 28085 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 38800 |
| IRS990/GrossReceipts | 0 | 1648945 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1213 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2682 |
| IRS990/InformationTechnology/ProgramServices | 0 | 16229 |
| IRS990/InformationTechnology/Total | 0 | 20124 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5527 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4949 |
| IRS990/InvestmentIncomePriorYear | 0 | -2556 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4949 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 637533 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2411998 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1843343 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1774465 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 27507 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ELE'S PLACE IS A NONPROFIT, COMMUNITY BASED ORGANIZATION WITH A MISSION TO CREATE AWARENESS OF AND SUPPORT FOR GRIEVING CHILDREN AND THEIR FAMILIES. THROUGH PEER SUPPORT GROUP PROGRAMS, ELE'S PLACE HELPS CHILDREN TO COPE WITH THE DEATH OR LIFE-THREATENING ILLNESS OF A PARENT, SIBLING OR OTHER CLOSE FAMILY MEMBER OR FRIEND. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAURIE BAUMER |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4410757 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4426203 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 578 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 578 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -30657 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -30657 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 48 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4020 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5048 |
| IRS990/Occupancy/ProgramServices | 0 | 86914 |
| IRS990/Occupancy/Total | 0 | 95982 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1633 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4087 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 24933 |
| IRS990/OfficeExpenses/Total | 0 | 30653 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 900 |
| IRS990/OtherAssetsTotal/EOY | 0 | 510 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4939 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12639 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 75583 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 93161 |
| IRS990/OtherExpensePriorYear | 0 | 444159 |
| IRS990/OtherExpensesCurrentYear | 0 | 457442 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | EDUCATIONAL PROGRAMS EX |
| IRS990/OtherExpenses/Description | 2 | NEWSLETTER-DIRECT |
| IRS990/OtherExpenses/Description | 3 | VOLUNTEER TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 4549 |
| IRS990/OtherExpenses/Fundraising | 1 | 1191 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8448 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2783 |
| IRS990/OtherExpenses/ProgramServices | 0 | 93265 |
| IRS990/OtherExpenses/ProgramServices | 1 | 54202 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16772 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7096 |
| IRS990/OtherExpenses/Total | 0 | 106262 |
| IRS990/OtherExpenses/Total | 1 | 54202 |
| IRS990/OtherExpenses/Total | 2 | 20746 |
| IRS990/OtherExpenses/Total | 3 | 7096 |
| IRS990/OtherRevenueCurrentYear | 0 | -26242 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 103956 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 622485 |
| IRS990/OtherSalariesAndWages/Total | 0 | 767725 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9696 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 58015 |
| IRS990/PayrollTaxes/Total | 0 | 71526 |
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| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7824 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11307 |
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| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -25040 |
| IRS990/ReconcilationRevenueExpenses | 0 | 40486 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
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| IRS990/Revenue | 0 | 4415 |
| IRS990/RevenuesLessExpensesCY | 0 | 40486 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 32339 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1117855 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1592195 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1410862 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1594492 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1694303 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 625039 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6916891 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4949 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6164 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12693 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 19536 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 22430 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 65772 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 901575 |
| IRS990ScheduleA/NetUBI/Total | 0 | 901575 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4415 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2545 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4103 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3305 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 14368 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.87570 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.78480 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6916891 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1592195 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1410862 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1594492 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1694303 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 625039 |
| IRS990ScheduleA/Total170/Total | 0 | 6916891 |
| IRS990ScheduleA/TotalSupport | 0 | 7898606 |
| 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/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1750021 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 499268 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2249289 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 475034 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 455385 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -19649 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 349189 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 475034 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 125845 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 285355 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 349189 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 63834 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 218983 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 285355 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 66372 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 247341 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 247341 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 60447 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 60447 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 40486 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 15446 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 316798 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1511495 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | USED FOR GENERAL OPERATING & PROGRAM EXPENSES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIRECT SPECIAL EVENT EXPENSES 69,457. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | DIRECT SPECIAL EVENT EXPENSES 69,457. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 598 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1072 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1670 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -25040 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -25040 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.