Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$308,905
Up $15,724 (+5.4%) from 2011
Net Assets
Up$279,015
Up $10,395 (+3.9%) from 2011
Liabilities
Up$29,890
Up $5,329 (+22%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$341,826
Down $43,361 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Substance abuse rehabilitiation.
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 | 9491 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14820 |
| IRS990/AccountsReceivable/BOY | 0 | 24904 |
| IRS990/AccountsReceivable/EOY | 0 | 23301 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SEBORA HOUSE AND CROSSROADS ARE THREE QUARTERS HOUSES PROVIDING AFFORDABLE HOUSING FOR RECOVERING CLIENTS UPON THEIR DEPARTURE FROM MARCO. |
| IRS990/Activity2/Expense | 0 | 19731 |
| IRS990/ActivityOrMissionDescription | 0 | SUBSTANCE ABUSE REHABILITIATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1821 21ST STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TWO RIVERS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54241 |
| IRS990/AllOtherContributions | 0 | 22941 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 145 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1547 |
| IRS990/AllOtherExpenses/Total | 0 | 1692 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | -1520 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4871 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1351 |
| IRS990/ConferencesMeetings/Total | 0 | 1351 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 327694 |
| IRS990/ContributionsGrantsPriorYear | 0 | 303072 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2376 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12276 |
| IRS990/DepreciationDepletion/Total | 0 | 14652 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MARCO SERVICE, INC. PROVIDES SUBSTANCE ABUSE REHABILITATION SERVICES. THE MAJORITY OF ITS FUNDING IS FROM GOVERNMENTAL SOURCES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 278426 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 24651 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10208 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10208 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 5810 |
| IRS990/FeesForServicesManagement/Total | 0 | 5810 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1275 |
| IRS990/FeesForServicesOther/Total | 0 | 1275 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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 | MARK BITTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL HUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEARY BILKA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLES DENOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ERIN SCHULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHUCK HOEFNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY KAY JOHNS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DOUG JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN KERSCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEANNA KRAUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES MODL |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -3455 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 280102 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 355676 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2521 |
| IRS990/Insurance/ProgramServices | 0 | 10085 |
| IRS990/Insurance/Total | 0 | 12606 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -3178 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 277 |
| IRS990/InvestmentIncomePriorYear | 0 | 454 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 277 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 176872 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 400157 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 211508 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 223285 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3455 |
| 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 | SUBSTANCE ABUSE REHABILITIATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES MODL |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 268620 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 279015 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -3455 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -3455 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 23787 |
| IRS990/Occupancy/Total | 0 | 23787 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 740 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9588 |
| IRS990/OfficeExpenses/Total | 0 | 10328 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5676 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6821 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12497 |
| IRS990/OtherExpensePriorYear | 0 | 146923 |
| IRS990/OtherExpensesCurrentYear | 0 | 123569 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES - FOOD |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 2 | TRAINING EXPENSE |
| IRS990/OtherExpenses/Description | 3 | DRUG SCREEN TESTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20 |
| IRS990/OtherExpenses/ProgramServices | 0 | 33410 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2956 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2894 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1680 |
| IRS990/OtherExpenses/Total | 0 | 33410 |
| IRS990/OtherExpenses/Total | 1 | 2976 |
| IRS990/OtherExpenses/Total | 2 | 2894 |
| IRS990/OtherExpenses/Total | 3 | 1680 |
| IRS990/OtherLiabilities/BOY | 0 | 15070 |
| IRS990/OtherLiabilities/EOY | 0 | 15070 |
| IRS990/OtherRevenueCurrentYear | 0 | 3584 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | SODA MACHINE - MARCO |
| IRS990/OtherRevenueMisc/Description | 2 | FUNDRAISING INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2125 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 952 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 507 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2125 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 952 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 507 |
| IRS990/OtherRevenuePriorYear | 0 | 3252 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20421 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 168392 |
| IRS990/OtherSalariesAndWages/Total | 0 | 188813 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1562 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15385 |
| IRS990/PayrollTaxes/Total | 0 | 16947 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3243 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3100 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 24121 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT INCOME - MARSHALL |
| IRS990/ProgramServiceRevenue/Description | 1 | RENT INCOME - CROSSROADS |
| IRS990/ProgramServiceRevenue/Description | 2 | HFM ASSESSMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 21535 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12040 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7681 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12040 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7681 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4400 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 10395 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 10395 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -56874 |
| IRS990/SalariesEtcCurrentYear | 0 | 218257 |
| IRS990/SalariesEtcPriorYear | 0 | 238264 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 55046 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 54348 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 8195 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 327694 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 303072 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 330532 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 309466 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 297221 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1567985 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 277 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 454 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 766 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 433 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 581 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2511 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 116631 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3584 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3252 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2513 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 6829 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3582 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 19760 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98080 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1559790 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 327694 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 303072 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 330532 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 309466 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 297221 |
| IRS990ScheduleA/Total170/Total | 0 | 1567985 |
| IRS990ScheduleA/TotalSupport | 0 | 1590256 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 178922 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 136466 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 315388 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16888 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 40406 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 57294 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 341826 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE FINANCIAL STATEMENTS. MANAGEMENT HAS ELECTED TO APPLY FASB ASC740-10. THIS FASB DETAILS THE ACCOUNTING AND DISCLOSURE REQUIREMENTS FOR THE UNCERTAINTY IN THE INCOME TAXES. AS OF THE END OF THE YEAR THERE WERE NO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT REVIEWS THE CURRENT TAX POSITIONS ON AN ANNUAL BASIS TO DETERMINE THE UNCERTAINTY OF THEM. THE COMPANY'S FEDERAL INCOME TAX RETURNS FOR 2009, 2010, 2011 AND 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Land/BookValue | 0 | 27475 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 27475 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 15070 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | UNEARNED REVENUE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 352221 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 341826 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 15070 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 223285 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 352221 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 341826 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 352221 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 WILL BE PROVIDED FOR REVIEW AT A BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD REVIEWS AND APPROVES THE SALARY LEVEL OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.