Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,441,807
Up $163,986 (+13%) from 2010
Net Assets
Up$1,160,822
Up $52,431 (+4.7%) from 2010
Liabilities
Up$280,985
Up $111,555 (+66%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,559,770
Up $165,419 (+12%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Community inclusive recreation is a not for profit organization that provides educational, recreational and art programs for individuals with and without disabilities.
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 | 45829 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 123041 |
| IRS990/AccountsReceivable/BOY | 0 | 111438 |
| IRS990/AccountsReceivable/EOY | 0 | 315491 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | OPERATION OF ETC ARTS STUDIO FOR PARTICIPANTS AND OPEN TO ALL MEMBERS OF THE PUBLIC. THE PROGRAM OFFERS CREATIVE SELF EXPRESSION, SKILL DEVELOPMENT, COMMUNITY CONNECTIONS AND ENTREPRENEUR VENTURES. |
| IRS990/Activity2/Expense | 0 | 129866 |
| IRS990/Activity2/Revenue | 0 | 21886 |
| IRS990/Activity3/Description | 0 | DEAFLINK PROGRAM THAT PROVIDES COMMUNICATION ASSISTANCE FOR THE HEARING IMPAIRED FOR VARIOUS AREAS, SUCH AS MEDICAL APPOINTMENTS AND SERVICES, SOCIAL SERVICES, COURT AND LEGAL APPOINTMENTS, SCHOOLS. |
| IRS990/Activity3/Expense | 0 | 759688 |
| IRS990/Activity3/Revenue | 0 | 807712 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF C.I.R. INC D/B/A COMMUNITY INCLUSIVE RECREATION IS TO CREATE AN INCLUSIVE COMMUNITY WHERE PEOPLE OF ALL ABILITIES DEVELOP ARTISTIC, SOCIAL, CIVIC, LEADERSHIP AND CAREER BUILDING SKILLS TO ACHIEVE THEIR GOALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 154 WEST STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BATTLE CREEK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49037 |
| IRS990/Advertising/Fundraising | 0 | 1333 |
| IRS990/Advertising/ProgramServices | 0 | 8390 |
| IRS990/Advertising/Total | 0 | 9723 |
| IRS990/AllOtherContributions | 0 | 438900 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 295716 |
| IRS990/CashNonInterestBearing/EOY | 0 | 120336 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 155 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4780 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1624 |
| IRS990/ConferencesMeetings/Total | 0 | 6559 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 438900 |
| IRS990/ContributionsGrantsPriorYear | 0 | 223918 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 123601 |
| IRS990/DeferredRevenue/EOY | 0 | 157944 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 61998 |
| IRS990/DepreciationDepletion/Total | 0 | 61998 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | NUMEROUS RECREATIONAL ACTIVITIES OF PARTICIPANTS THAT INCLUDE THOSE WITH DISABILITIES AND OPEN TO ALL MEMBERS OF THE PUBLIC. THE PROGRAMS RAISE AWARENESS, UNDERSTANDING AND ACCEPTANCE OF PEOPLE WITH DISABILITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 458549 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 31335 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7055 |
| IRS990/FeesForServicesAccounting/Total | 0 | 38390 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3205 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5775 |
| IRS990/FeesForServicesLegal/Total | 0 | 8980 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 5081 |
| IRS990/FeesForServicesManagement/Total | 0 | 5081 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1055 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 584889 |
| IRS990/FeesForServicesOther/Total | 0 | 585944 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/NamePerson | 0 | VELMA LAWS-CLAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE BECK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM RUTHERFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANA WELLS-JENNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANNE J HACKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN GARROD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEANETTE DYER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MIKE LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AMY O'BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAKE O'BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | VAL KARAM |
| 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/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/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/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 40379 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 11916 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 178840 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 101315 |
| IRS990/GrossReceipts | 0 | 1819504 |
| 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/ManagementAndGeneral | 0 | 2330 |
| IRS990/InformationTechnology/ProgramServices | 0 | 8170 |
| IRS990/InformationTechnology/Total | 0 | 10500 |
| IRS990/Insurance/Fundraising | 0 | 634 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5263 |
| IRS990/Insurance/ProgramServices | 0 | 29316 |
| IRS990/Insurance/Total | 0 | 35213 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 700 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 700 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 29955 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18039 |
| IRS990/InvestmentIncomePriorYear | 0 | 45860 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18039 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 386385 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 594955 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 205619 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 208570 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 166924 |
| 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 | THE MISSION OF C.I.R. INC D/B/A COMMUNITY INCLUSIVE RECREATION IS TO CREATE AN INCLUSIVE COMMUNITY WHERE PEOPLE OF ALL ABILITIES DEVELOP ARTISTIC, SOCIAL, CIVIC, LEADERSHIP AND CAREER BUILDING SKILLS TO ACHIEVE THEIR GOALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDA LINKE |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1108391 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1160822 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 11916 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 11916 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 60936 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 54 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 48 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 13355 |
| IRS990/Occupancy/Total | 0 | 13355 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3545 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16410 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 84176 |
| IRS990/OfficeExpenses/Total | 0 | 104131 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 284090 |
| IRS990/OtherAssetsTotal/EOY | 0 | 264473 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2311 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3188 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8421 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13920 |
| IRS990/OtherExpensePriorYear | 0 | 892403 |
| IRS990/OtherExpensesCurrentYear | 0 | 985094 |
| IRS990/OtherRevenueCurrentYear | 0 | 19835 |
| IRS990/OtherRevenueMisc/Description | 0 | UNREALIZED GAINS/LOSSES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | -41101 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -41101 |
| IRS990/OtherRevenuePriorYear | 0 | 77225 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 64074 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 52441 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 381999 |
| IRS990/OtherSalariesAndWages/Total | 0 | 498514 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 7960 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6514 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 47768 |
| IRS990/PayrollTaxes/Total | 0 | 62242 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 284090 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 264472 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9803 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16183 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1123511 |
| IRS990/ProgramServiceRevenue/Description | 0 | DEAFLINK PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | CIR CONTRACTED SERVICE |
| IRS990/ProgramServiceRevenue/Description | 2 | ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 3 | ETC ARTS STUDIO |
| IRS990/ProgramServiceRevenue/Description | 4 | RENTS RECEIVED |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 948242 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 807712 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 253078 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 31736 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 21886 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 9099 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 807712 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 253078 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 31736 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 21886 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 9099 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 52431 |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 284814 |
| IRS990/RevenuesLessExpensesCY | 0 | 52431 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -99106 |
| IRS990/SalariesEtcCurrentYear | 0 | 574676 |
| IRS990/SalariesEtcPriorYear | 0 | 501948 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 370455 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 516054 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 438900 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 223918 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 398778 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 320985 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 282393 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1664974 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 18039 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 13313 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 52071 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 17518 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 47992 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 148933 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4376272 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | -41101 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | -41101 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93920 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.86730 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1664974 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 438900 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 223918 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 398778 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 320985 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 282393 |
| IRS990ScheduleA/Total170/Total | 0 | 1664974 |
| IRS990ScheduleA/TotalSupport | 0 | 1772806 |
| 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/CurrentYear/AdministrativeExpenses | 0 | 2816 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 284090 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 400 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 264473 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 14190 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -3012 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 2190 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 269601 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 400 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 284090 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 14730 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 31009 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 2433 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 229869 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 410 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 269601 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 41755 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 2789 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 343380 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 150 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 229869 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -110871 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 208570 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 386385 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 594955 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 52431 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 52431 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 40379 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1559770 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EXPENSES 40,379 TUNDRAISING EXPENSES -40,379 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSES 40,379 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | TUNDRAISING EXPENSES 40,379 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 264473 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BENEFICIAL INTEREST IN TRUST ACCOUNT |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 40379 |
| IRS990ScheduleD/OtherRevenues | 0 | 40379 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 40379 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1612201 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 264473 |
| IRS990ScheduleD/TotalExpenses | 0 | 1559770 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1559770 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 208570 |
| IRS990ScheduleD/TotalRevenue | 0 | 1612201 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1612201 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1600149 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1652580 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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