Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-3649922
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$21,378,029
Up $66,083 (+0.3%) from 2011
Net Assets
Up$21,307,813
Up $46,113 (+0.2%) from 2011
Liabilities
Up$70,216
Up $19,970 (+40%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$614,386
Up $215,275 (+54%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide benefits to area charitable organizations, animal care, fine arts, public schools, private schools, college students, downtown development, a community center, a women's club, a senior activity center, a retirement village, community parks, community pool, and a local hospital.
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 | 15148 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16661 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Providing scholarships to area high school and college students. |
| IRS990/Activity2/Expense | 0 | 70939 |
| IRS990/Activity2/Grants | 0 | 70939 |
| IRS990/Activity3/Description | 0 | Provide general support to local public school general education and athletic programs. |
| IRS990/Activity3/Expense | 0 | 52278 |
| IRS990/Activity3/Grants | 0 | 52278 |
| IRS990/ActivityOrMissionDescription | 0 | To provide benefits to area charitable organizations, animal care, fine arts, public schools, private schools, college students, the homeless, a community center, a senior activity center, a retirement village, community parks, community pool, and a local hospital. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1006 Eastland Dr |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Sturgis |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49091 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 356460 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2594 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3461 |
| IRS990/AllOtherExpenses/Total | 0 | 6055 |
| 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 | 200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 200 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 35300 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 35300 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 70600 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 356460 |
| IRS990/ContributionsGrantsPriorYear | 0 | 313422 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Making student loans to area college-bound students; donations to community charitites, various youth activities, and local schools; an annual teaching award; maintenance of a community recreation center, a homeless center, a retirement village, a senior activity center, area parks, area tennis courts, and a community pool; management of funds for several neighboring communities; provide support for animal care, business assistance and education, college access, conservation, downtown development, health and human services, historical projects, the fine arts, early childhood programs, low-income housing and local campgrounds. |
| 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/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 253452 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11500 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 72272 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 72272 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2035 |
| IRS990/FeesForServicesLegal/Total | 0 | 2035 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| 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/NamePerson | 0 | Brennan McConnell |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | John Wiedlea |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mary Dresser |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ella Inman |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Philip Ward |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | John Svendsen |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Ray Sterling |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kelsi Caywood |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Theo Omo |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Ruth Perry |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LeeAnn McConnell |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Michael Frost |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 35300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 35300 |
| 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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trust/Training |
| IRS990/Form990PartVIISectionA/Title | 1 | Co-Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Co-Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Youth Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Sec/Treas |
| IRS990/Form990PartVIISectionA/Title | 7 | Trust/Training |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 10 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 181642 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 253452 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 393451 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 184042 |
| IRS990/GrantsPayable/BOY | 0 | 20530 |
| IRS990/GrantsPayable/EOY | 0 | 37905 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 71939 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 71939 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 321512 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 321512 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 6910505 |
| IRS990/GrossReceipts | 0 | 7556530 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 471007 |
| IRS990/InvestmentIncomePriorYear | 0 | 1091957 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 289365 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 289365 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 13982984 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 14799450 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 6728863 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide benefits to area charitable organizations, animal care, fine arts, public schools, private schools, college students, the homeless, a community center, a senior activity center, a retirement village, community parks, community pool, and a local hospital. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LeeAnn McConnell |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 21261700 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 21307813 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 181642 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 181642 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2931 |
| IRS990/OfficeExpenses/Total | 0 | 2931 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4233436 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3973628 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 131855 |
| IRS990/OtherExpensesCurrentYear | 0 | 129540 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous Expense |
| IRS990/OtherExpenses/Description | 2 | Dues, Education, & Fees |
| IRS990/OtherExpenses/Description | 3 | Contract Labor |
| IRS990/OtherExpenses/Description | 4 | Computer Expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 7539 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4679 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3394 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4645 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14490 |
| IRS990/OtherExpenses/Total | 0 | 7539 |
| IRS990/OtherExpenses/Total | 1 | 4679 |
| IRS990/OtherExpenses/Total | 2 | 3394 |
| IRS990/OtherExpenses/Total | 3 | 14490 |
| IRS990/OtherExpenses/Total | 4 | 4645 |
| IRS990/OtherLiabilities/BOY | 0 | 14568 |
| IRS990/OtherLiabilities/EOY | 0 | 15650 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1789739 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 856941 |
| IRS990/OtherRevenueCurrentYear | 0 | 200 |
| IRS990/OtherRevenueMisc/Description | 0 | Advertising Income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 200 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 200 |
| IRS990/OtherRevenuePriorYear | 0 | 1900 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14300 |
| IRS990/OtherSalariesAndWages/Total | 0 | 14300 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6495 |
| IRS990/PayrollTaxes/Total | 0 | 6495 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 16827967 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 16852919 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -167168 |
| IRS990/ReconcilationRevenueExpenses | 0 | 213281 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 213281 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1008168 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 91395 |
| IRS990/SalariesEtcPriorYear | 0 | 83214 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1280587 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1747810 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 26256 |
| IRS990ScheduleA/GeneralExplanation | 0 | Form 990, Part A, Line 17a - 10%-facts-and-circumstances test - 2011Organization maintains a continuous and bona fide program for solicitation of funds from the general public, community, governmental units and other public charities. The Organization receives support from all of these sources, and has a governing body which represents the broad interests of the public. Organization provides services directly for the benefit of the general public on a continuing basis. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 262830 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 179099 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 215010 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 215302 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 263945 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1136186 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 409068 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 489524 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 358387 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 446715 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 534800 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2238494 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.32890 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.28880 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1109930 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/TenPercentTestCurrentYear | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 262830 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 179099 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 215010 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 215302 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 263945 |
| IRS990ScheduleA/Total170/Total | 0 | 1136186 |
| IRS990ScheduleA/TotalSupport | 0 | 3374680 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 16827967 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 145492 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 16852919 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -120540 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 16219176 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 203777 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 16827967 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 405014 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 14974695 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 418811 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 16219176 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 825670 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 6300 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 6300 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 213281 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 46113 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 6300 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 614386 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Income from Endowment Funds are used to create grants according to the stated purpose of the individual funds. Endowed portions of these Endowment Funds are expected to remain in perpetuity. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part V, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -167168 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -167168 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 56012 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 3632793 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 20124 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.