Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2010 • EIN 39-1372893
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,043,407
No earlier filing loaded for comparison.
Net Assets
-$85,053
No earlier filing loaded for comparison.
Liabilities
$1,128,460
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,921,561
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Life promotions instills hope in youth across the nation by partnering with communities to provide value-based school assembly programs which free students from destructive choices and influences. Life promotions also teams up with churches and organizations to promote life in christ and present the gospel through faith-based events and festivals.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 94480 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 106898 |
| IRS990/AccountsReceivable/BOY | 0 | 2250 |
| IRS990/AccountsReceivable/EOY | 0 | 1917 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | More than 350,000 young people are hearing a message of hope, love, and value each year. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 211 E Franklin St |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Appleton |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 549115475 |
| IRS990/Advertising/Fundraising | 0 | 13184 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 34468 |
| IRS990/Advertising/ProgramServices | 0 | 13241 |
| IRS990/Advertising/Total | 0 | 60893 |
| IRS990/AllOtherContributions | 0 | 610269 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 98568 |
| IRS990/CashNonInterestBearing/EOY | 0 | 152378 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 68393 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 35188 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19608 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 111695 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 166491 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2204 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 413911 |
| IRS990/ConferencesMeetings/Total | 0 | 416115 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 678662 |
| IRS990/ContributionsGrantsPriorYear | 0 | 688394 |
| IRS990/CostOfGoodsSold | 0 | 96655 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 223439 |
| IRS990/DeferredRevenue/EOY | 0 | 258213 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4522 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8291 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24873 |
| IRS990/DepreciationDepletion/Total | 0 | 37686 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Life Promotions motivational speakers addressed more than 360,000 youth during the year through incredibly effective public school programs and faith-based events. Life Promotions held about 250 speaking engagements throughout the year. Life Promtions also held its annual Lifest event that draws young and old alike from around the country to Oshkosh, Wisconsin, for five days of teaching, music, camping, comedy, activities, and more. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1520128 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 464 |
| IRS990/FeesForServicesAccounting/Total | 0 | 464 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 22893 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 428936 |
| IRS990/FeesForServicesOther/Total | 0 | 451829 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Robert Lenz |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bill Lichtfuss |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jay Schumerth |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Steve Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Patra Mueller |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dave Scharnhorst |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | paul feucht |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Chuck Steinert |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 10204 |
| 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/ReportableCompFromOrganization | 0 | 94382 |
| 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 | 62000 |
| 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | chairman |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 39435 |
| IRS990/FundraisingEvents | 0 | 68393 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 19222 |
| IRS990/GrossReceipts | 0 | 2205401 |
| IRS990/GrossRents/Real | 0 | 49950 |
| IRS990/GrossSalesOfInventory | 0 | 175048 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/Fundraising | 0 | 1931 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 779 |
| IRS990/Insurance/ProgramServices | 0 | 2943 |
| IRS990/Insurance/Total | 0 | 5653 |
| IRS990/Interest/Fundraising | 0 | 112 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3490 |
| IRS990/Interest/Total | 0 | 3602 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 21155 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 37360 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3 |
| IRS990/InvestmentIncomePriorYear | 0 | 488 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 297097 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1112426 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 843547 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 815329 |
| IRS990/LessRentalExpenses/Real | 0 | 50095 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Life Promotions passionately instills hope in youth across the nation by partnering with communities to provide value-based public school assembly programs, freeing students from destructive choices and influences, and teaming up with churches and organizations to promote life in Christ and present the Gospel through faith-based events and festivals. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 855013 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 763349 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Chuck Steinert |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -182708 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -85053 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -20213 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -20213 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 78393 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 78393 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -145 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -145 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -145 |
| IRS990/NoncashContributions | 0 | 54274 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 8551 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19368 |
| IRS990/Occupancy/ProgramServices | 0 | 89916 |
| IRS990/Occupancy/Total | 0 | 117835 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4426 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18550 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26252 |
| IRS990/OfficeExpenses/Total | 0 | 49228 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4689 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2245 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17014 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23948 |
| IRS990/OtherExpensePriorYear | 0 | 1238247 |
| IRS990/OtherExpensesCurrentYear | 0 | 1241044 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous expenses |
| IRS990/OtherExpenses/Description | 1 | Unrelated business inco |
| IRS990/OtherExpenses/Fundraising | 0 | 2187 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17375 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1951 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9231 |
| IRS990/OtherExpenses/Total | 0 | 28793 |
| IRS990/OtherExpenses/Total | 1 | 1951 |
| IRS990/OtherRevenueCurrentYear | 0 | 58035 |
| IRS990/OtherRevenuePriorYear | 0 | 89628 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 93736 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 52235 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 297547 |
| IRS990/OtherSalariesAndWages/Total | 0 | 443518 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9791 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7214 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29555 |
| IRS990/PayrollTaxes/Total | 0 | 46560 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 6035 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 20205 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11745 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9290 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711510 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1282516 |
| IRS990/ProgramServiceRevenue/Description | 0 | Ticket sales and regis |
| IRS990/ProgramServiceRevenue/Description | 1 | Event income |
| IRS990/ProgramServiceRevenue/Description | 2 | Speaking income |
| IRS990/ProgramServiceRevenue/Description | 3 | Other program services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1327550 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 670365 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 335337 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 269752 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 7062 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 670365 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 335337 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 269752 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 7062 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -145 |
| IRS990/Revenue | 0 | 1360909 |
| IRS990/RevenuesLessExpensesCY | 0 | 97655 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 232267 |
| IRS990/SalariesEtcCurrentYear | 0 | 680517 |
| IRS990/SalariesEtcPriorYear | 0 | 635546 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6924 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6928 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 678662 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 688394 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 823478 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 627671 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 771549 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3589754 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 49953 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 51607 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 83486 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 83706 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 81904 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 350656 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1457564 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1500050 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1412307 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1577484 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1729402 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7676807 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 19222 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 12961 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 14202 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 15935 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 62320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 49953 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 51607 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 83486 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 83706 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 81904 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 350656 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97240 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02570 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 11328881 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2155448 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2201405 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2249987 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2221090 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2500951 |
| IRS990ScheduleA/Total509/Total | 0 | 11328881 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2205401 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2253012 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2333473 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2304796 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2582855 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 11679537 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 665954 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 129843 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 795797 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 348485 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 348485 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 49375 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 167254 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 216629 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 97655 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 97655 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 534670 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1921561 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Rental expenses reported on Form 990, Part VIII, line 6b: -50095. Direct expenses reported on Form 990, Part VIII, line 8b: -39435. Cost of goods sold reported on Form 990, Part VIII, line 10b: -96655. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Rental expenses reported on Form 990, Part VIII, line 6b: 50095. Direct expenses reported on Form 990, Part VIII, line 8b: 39435. Cost of goods sold reported on Form 990, Part VIII, line 10b: 96655. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 100000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 100000 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 186185 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -186185 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 348485 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -186185 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2205401 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1921561 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1921561 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 815329 |
| IRS990ScheduleD/TotalRevenue | 0 | 2019216 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2019216 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2456231 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2553886 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 55580 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 12813 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 68393 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 39435 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1723 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 4927 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 6650 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 65290 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 22325 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 87615 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 9710 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 9512 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 19222 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf outing |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Gala |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -20213 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 5017 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 2281 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 7298 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 16813 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5100 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 21913 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 3574 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 3574 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.