Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
Flat$584,489
Flat from 2010
Net Assets
Flat$412,306
Flat from 2010
Liabilities
Flat$172,183
Flat from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$754,206
Flat from 2010
Net Income
-
No earlier filing loaded for comparison.
Filmnorth inspires and provides opportunities for all filmmakers and media artists in the north to thrive, with a commitment to eliminate disparities for those from communities that have been historically underrepresented in the film industry.
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 | 45709 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 50855 |
| IRS990/AccountsReceivable/BOY | 0 | 863 |
| IRS990/AccountsReceivable/EOY | 0 | 780 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE ORGANIZATION PROVIDES EDUCATION AND MEDIA ACCESS TO FILMMAKERS, MEMBERS AND NONMEMBERS. MORE THAN 30 CLASSES A QUARTER ARE OFFERED ON VARIOUS ASPECTS OF FILMMAKING AND PHOTOGRAPHY. |
| IRS990/Activity2/Expense | 0 | 266174 |
| IRS990/Activity2/Revenue | 0 | 361824 |
| IRS990/Activity3/Description | 0 | THE ORGANIZATION PROVIDES FILMMAKER FELLOWSHIPS, SCREENWRITERS FUNDS, AND LICENSING FEES FOR INDEPENDENT FILMMAKERS. |
| IRS990/Activity3/Expense | 0 | 186714 |
| IRS990/Activity3/Revenue | 0 | 248000 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF IFP MINNESOTA IS TO ADVANCE A VIBRANT AND DIVERSE COMMUNITY OF INDEPENDENT FILM AND MEDIA ARTISTS THROUGH NETWORKING, EDUCATION, FUNDING, AND OPPORTUNITIES FOR SHOWCASING THEIR WORK. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2446 UNIVERSITY AVENUE WEST 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST PAUL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55114 |
| IRS990/AllOtherContributions | 0 | 440150 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9746 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 53285 |
| IRS990/AllOtherExpenses/Total | 0 | 63031 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 62169 |
| IRS990/CashNonInterestBearing/EOY | 0 | 108358 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 13011 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12460 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 28743 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 54214 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 27 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 129 |
| IRS990/ConferencesMeetings/Total | 0 | 156 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 554901 |
| IRS990/ContributionsGrantsPriorYear | 0 | 495719 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 15082 |
| IRS990/DeferredRevenue/EOY | 0 | 12102 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2903 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40296 |
| IRS990/DepreciationDepletion/Total | 0 | 43199 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES MEMBERSHIP ACTIVITIES AND OPPORTUNITIES FOR MEMBERS TO EXHIBIT THEIR FILMS AND OTHER MEDIA WORKS AND PROVIDES FILM AND PHOTOGRAPHY EQUIPMENT AND FACILITIES AT LOW COST TO ARTISTS. |
| 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 | 128251 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11163 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11163 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/NamePerson | 0 | TOM LESSER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARIA TOTOTZINTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRIS BARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALEXANDER ROSENSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK BENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRADY KIERNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DANIEL PIERCE BERGIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CYNTHIA HOTVEDT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JANE MINTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | EMILY STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHRISTIE HEALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RICK DUBLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HEIDI SCHUSTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 6356 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 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 | 47858 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXEC. DIR. |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -5326 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 114751 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 756509 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 927 |
| IRS990/Interest/ProgramServices | 0 | 12327 |
| IRS990/Interest/Total | 0 | 13254 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -5325 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 272511 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 582467 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 334882 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 309956 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 5326 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF IFP MINNESOTA IS TO ADVANCE A VIBRANT AND DIVERSE COMMUNITY OF INDEPENDENT FILM AND MEDIA ARTISTS THROUGH NETWORKING, EDUCATION, FUNDING, AND OPPORTUNITIES FOR SHOWCASING THEIR WORK. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 69098 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 53844 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JANE MINTON |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 595225 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 412306 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -5326 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -5326 |
| IRS990/NoncashContributions | 0 | 10512 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 44 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9600 |
| IRS990/Occupancy/ProgramServices | 0 | 119616 |
| IRS990/Occupancy/Total | 0 | 129216 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 151355 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7355 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9751 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17660 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 27411 |
| IRS990/OtherExpensePriorYear | 0 | 462093 |
| IRS990/OtherExpensesCurrentYear | 0 | 473257 |
| IRS990/OtherExpenses/Description | 0 | FELLOWSHIP AWARDS |
| IRS990/OtherExpenses/Description | 1 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 2 | PANELIST EXPENSES |
| IRS990/OtherExpenses/Description | 3 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpenses/Description | 4 | RECEPTION COSTS- M/G |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 26000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2739 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5911 |
| IRS990/OtherExpenses/ProgramServices | 0 | 100000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 46170 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13892 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10197 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6810 |
| IRS990/OtherExpenses/Total | 0 | 100000 |
| IRS990/OtherExpenses/Total | 1 | 72170 |
| IRS990/OtherExpenses/Total | 2 | 13892 |
| IRS990/OtherExpenses/Total | 3 | 12936 |
| IRS990/OtherExpenses/Total | 4 | 12721 |
| IRS990/OtherLiabilities/BOY | 0 | 12222 |
| IRS990/OtherLiabilities/EOY | 0 | 14382 |
| IRS990/OtherRevenueCurrentYear | 0 | 4204 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4204 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4204 |
| IRS990/OtherRevenuePriorYear | 0 | 2669 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 62845 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 118157 |
| IRS990/OtherSalariesAndWages/Total | 0 | 181002 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5110 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13212 |
| IRS990/PayrollTaxes/Total | 0 | 18322 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 250067 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 158040 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 197403 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 2 | FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | EQUIPMENT RENTAL |
| IRS990/ProgramServiceRevenue/Description | 4 | FACILITIES RENTAL |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 34780 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 32903 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 18431 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 15854 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 79616 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 34780 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 32903 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 18431 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 15854 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -179896 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3023 |
| 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 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 141359 |
| IRS990/RevenuesLessExpensesCY | 0 | -3023 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -7199 |
| IRS990/SalariesEtcCurrentYear | 0 | 280949 |
| IRS990/SalariesEtcPriorYear | 0 | 260831 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 440150 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 431065 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 476372 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 525675 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 524361 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2397623 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 19 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 197403 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 217337 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 199898 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 156805 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 130043 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 901486 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 4204 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2669 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 4070 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1266 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1903 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 14112 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99760 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3299109 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 637553 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 648402 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 676270 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 682480 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 654404 |
| IRS990ScheduleA/Total509/Total | 0 | 3299109 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 641758 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 651071 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 680340 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 683748 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 656323 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3313240 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 22398 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 22398 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 309956 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 272511 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 582467 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -3023 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -182919 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 22398 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 754206 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TEMPORARILY RESTRICTED ASSETS - PRIOR YEAR -443,068 TEMPORARILY RESTRICTED ASSETS - CURRENT YEAR 263,172 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | TEMPORARILY RESTRICTED ASSETS - PRIOR YEAR -443,068 TEMPORARILY RESTRICTED ASSETS - CURRENT YEAR 263,172 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAmount | 0 | -179896 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 14382 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CAPITAL LEASE |
| IRS990ScheduleD/OtherRevenues | 0 | -179896 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -157498 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 751183 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -179896 |
| IRS990ScheduleD/TotalExpenses | 0 | 754206 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 754206 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 14382 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 309956 |
| IRS990ScheduleD/TotalRevenue | 0 | 751183 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 751183 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 776604 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 593685 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.