Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$331,971
Down $10,336 (-3.0%) from 2011
Net Assets
Up$285,321
Up $14,676 (+5.4%) from 2011
Liabilities
Down$46,650
Down $25,012 (-35%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$654,456
Up $99,897 (+18%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide support for oglala lakota indians located on the pine ridge reservation in south dakota.
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 | 22329 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13621 |
| IRS990/AccountsReceivable/BOY | 0 | 1050 |
| IRS990/AccountsReceivable/EOY | 0 | 399 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SUPPORT FOR OGLALA LAKOTA INDIANS LOCATED ON THE PINE RIDGE RESERVATION IN SOUTH DAKOTA. |
| IRS990/ActivityOther/Expense | 0 | 2387 |
| IRS990/AllOtherContributions | 0 | 182089 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 9982 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10958 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 41677 |
| IRS990/AllOtherExpenses/Total | 0 | 62617 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 79204 |
| IRS990/CashNonInterestBearing/EOY | 0 | 74585 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 50000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 182089 |
| IRS990/ContributionsGrantsPriorYear | 0 | 180183 |
| IRS990/CostOfGoodsSold | 0 | 9766 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 47003 |
| IRS990/DeferredRevenue/EOY | 0 | 32775 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33241 |
| IRS990/DepreciationDepletion/Total | 0 | 33241 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE SUPPORT FOR OGLALA LAKOTA INDIANS LOCATED ON THE PINE RIDGE RESERVATION IN SOUTH DAKOTA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 575977 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TED SKANTZE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARRY KARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIANNE ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GREG SLENK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVEN HOOGERWERF |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PHILLIP PRATT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN SWANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THOMAS YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REV TRACY HUFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES MAYS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KAREN KOEPPE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NANCY ROTTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CORY TRUE |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 50000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -685 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 176 |
| IRS990/GrossReceipts | 0 | 679757 |
| IRS990/GrossSalesOfInventory | 0 | 16468 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 3588 |
| IRS990/Interest/Total | 0 | 3588 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5396 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3689 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -307 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 378 |
| IRS990/InvestmentIncomePriorYear | 0 | 1440 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 378 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 260897 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 455469 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 196620 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 194572 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 861 |
| 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 | PROVIDE SUPPORT FOR OGLALA LAKOTA INDIANS LOCATED ON THE PINE RIDGE RESERVATION IN SOUTH DAKOTA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 270645 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 285321 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -685 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -685 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 6702 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 6702 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 2546 |
| IRS990/NoncashContributions | 0 | 36883 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14849 |
| IRS990/Occupancy/ProgramServices | 0 | 24590 |
| IRS990/Occupancy/Total | 0 | 39439 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9723 |
| IRS990/OtherAssetsTotal/EOY | 0 | 18381 |
| IRS990/OtherExpensePriorYear | 0 | 346748 |
| IRS990/OtherExpensesCurrentYear | 0 | 415131 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM PROJECTS |
| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | TRIP EXPENSES |
| IRS990/OtherExpenses/Description | 3 | DONATED MATERIALS EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 86214 |
| IRS990/OtherExpenses/ProgramServices | 1 | 77398 |
| IRS990/OtherExpenses/ProgramServices | 2 | 64942 |
| IRS990/OtherExpenses/ProgramServices | 3 | 32383 |
| IRS990/OtherExpenses/Total | 0 | 86214 |
| IRS990/OtherExpenses/Total | 1 | 77398 |
| IRS990/OtherExpenses/Total | 2 | 64942 |
| IRS990/OtherExpenses/Total | 3 | 32383 |
| IRS990/OtherLiabilities/BOY | 0 | 2330 |
| IRS990/OtherLiabilities/EOY | 0 | 254 |
| IRS990/OtherRevenueCurrentYear | 0 | 6702 |
| IRS990/OtherRevenuePriorYear | 0 | 3398 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17750 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 148470 |
| IRS990/OtherSalariesAndWages/Total | 0 | 166220 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2965 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20140 |
| IRS990/PayrollTaxes/Total | 0 | 23105 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 480646 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRIP FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 412151 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 480646 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 480646 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 14674 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 14674 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 42613 |
| IRS990/SalariesEtcCurrentYear | 0 | 239325 |
| IRS990/SalariesEtcPriorYear | 0 | 207811 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 50314 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 40345 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 32805 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 3992 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 10230 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 47027 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 182089 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 180183 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 150510 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 125923 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 95042 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 733747 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 378 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 240 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 256 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5064 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6015 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 480646 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 423420 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 453877 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 459481 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 481688 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2299112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 240 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 256 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5064 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 6015 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 3315 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 3315 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96660 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2985832 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 32805 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 3992 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 10230 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 47027 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 662735 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 603603 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 604387 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 585404 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 576730 |
| IRS990ScheduleA/Total509/Total | 0 | 3032859 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 666428 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 603843 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 604643 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 585481 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 581794 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3042189 |
| 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/Equipment/BookValue | 0 | 135019 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 260897 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 395916 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 10627 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 654456 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | COST OF GOODS SOLD 9,766 LOSS ON DISPOSAL OF ASSETS 861 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COST OF GOODS SOLD 9,766 LOSS ON DISPOSAL OF ASSETS 861 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 59553 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 59553 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 17264 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1117 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssets/Description | 1 | MISC. |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 10627 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 254 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherRevenues | 0 | 10627 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 10627 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 669130 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 18381 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 654456 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 254 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 194572 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 669130 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 665083 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 679757 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990 | 0 | 4500 |
| IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 24023 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | FOOD ITEMS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 8360 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DECISIONS ARE SUBJECT TO THE APPROVAL OF BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUAL REVIEW OF POLICY IS PERFORMED BY BOARD MEMBERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COST OF GOODS SOLD 9,766 LOSS ON DISPOSAL OF ASSETS 861 COST OF GOODS SOLD -9,766 LOSS ON DISPOSAL OF ASSETS -861 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.