Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2012 • EIN 43-1386718
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$851,160
Up $20,827 (+2.5%) from 2011
Net Assets
Up$476,790
Up $12,715 (+2.7%) from 2011
Liabilities
Up$374,370
Up $8,112 (+2.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$535,646
Down $26,052 (-4.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To promote and enhance the city of lee's summit as a model community for economic innovation and growth fueled by a pro-business environment, diverse economic base and a commitment to strong relationships and work ethic.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 25651 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21086 |
| IRS990/AccountsReceivable/EOY | 0 | 5270 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | BUSINESS RETENTION AND EXPANSION - WORK WITH LOCAL EMPLOYERS TO ACT AS THEIR OMBUDSMAN TO HELP RESOLVE PROBLEMS AND TO GROW THEIR BUSINESSES. |
| IRS990/Activity2/Expense | 0 | 109129 |
| IRS990/Activity3/Description | 0 | COMMUNITY IMAGE ENHANCEMENT - PUBLICIZE AND MERCHANDISE LEE'S SUMMIT TO KEEP THE COMMUNITY AT THE TOP OF OPINION AN DDECISION MAKERS' MINDS. TARGET INDUSTRY ATTRACTION - WORK WITH INVESTORS, COMMUNITY PARTNERS AND ALLIES TO ATTRACT INVESTMENT AND HIGHER PAYING JOBS THAT CONTRIBUTE TO THE TAX BASE. |
| IRS990/Activity3/Expense | 0 | 89514 |
| IRS990/ActivityOrMissionDescription | 0 | TO ATTRACT AND RETAIN BUSINESS BY PARTNERING WITH ALLIES TO CREATE AND MARKET A HIGH QUALITY OF LIFE AND PRO-BUSINESS COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 218 SE MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEES SUMMIT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 64063 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16248 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8818 |
| IRS990/AllOtherExpenses/Total | 0 | 25066 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 23757 |
| IRS990/CashNonInterestBearing/EOY | 0 | 22353 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 17594 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8208 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 232476 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 258278 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 531512 |
| IRS990/ContributionsGrantsPriorYear | 0 | 549616 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 2500 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5286 |
| IRS990/DepreciationDepletion/Total | 0 | 5286 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | COMMUNITY PRODUCT IMPROVEMENT - AS A TRUSTED, NEUTRAL ADVISOR, PROMOTE A PRO-BUSINESS ENVIRONMENT AND CIVIC DIALOGUE BY COLLABORATING WITH PUBLIC AND PRIVATE SECTOR STAKEHOLDERS TO IMPROVE THE QUALITY OF LIFE IN LEE'S SUMMIT. |
| 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 | 217943 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17300 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 2500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1665 |
| IRS990/FeesForServicesLegal/Total | 0 | 1665 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 50.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GARY HAWKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEITH ASEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BECKY FREETLY-GRABER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROGER ACCURSO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRISTINE BUSHYHEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAULA DERKS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WAYNE FORGEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LYNN HINKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHIP MOXLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MACHELLE RIFFE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RANDALL RHOADS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEVE ARBO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID MCGEHEE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KURT PYCIOR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DAREN FRISTOE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RICK VIAR |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BILL BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | BRAD COX |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JAMES A DEVINE |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 86757 |
| 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/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 171521 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | MAYOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CITY MANAGER |
| IRS990/Form990PartVIISectionA/Title | 12 | SUPERINTENDE |
| IRS990/Form990PartVIISectionA/Title | 13 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionA/Title | 14 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 15 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 16 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 17 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 18 | PRESIDENT/CE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 1149 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 275911 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 204 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1277 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 204 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 204 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1149 |
| IRS990/GrossReceipts | 0 | 548361 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2361 |
| IRS990/Insurance/Total | 0 | 2361 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16849 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15700 |
| IRS990/InvestmentIncomePriorYear | 0 | 43692 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15700 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 333748 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 344810 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 68209 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 110762 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 42916 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 42553 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 255601 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ATTRACT AND RETAIN BUSINESS BY PARTNERING WITH ALLIES TO CREATE AND MARKET A HIGH QUALITY OF LIFE AND PRO-BUSINESS COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAREN FRISTOE |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 464075 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 476790 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1149 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1149 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4289 |
| IRS990/OfficeExpenses/Total | 0 | 4289 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3176 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12703 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15879 |
| IRS990/OtherExpensePriorYear | 0 | 118006 |
| IRS990/OtherExpensesCurrentYear | 0 | 101085 |
| IRS990/OtherExpenses/Description | 0 | FACT BOOK UPDATE |
| IRS990/OtherExpenses/Description | 1 | PUBLIC RELATIONS/IMAGE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | INVESTOR RELATIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9028 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12577 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12395 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7768 |
| IRS990/OtherExpenses/Total | 0 | 12577 |
| IRS990/OtherExpenses/Total | 1 | 12395 |
| IRS990/OtherExpenses/Total | 2 | 9028 |
| IRS990/OtherExpenses/Total | 3 | 7768 |
| IRS990/OtherLiabilities/BOY | 0 | 340607 |
| IRS990/OtherLiabilities/EOY | 0 | 350784 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17692 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 94043 |
| IRS990/OtherSalariesAndWages/Total | 0 | 111735 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3752 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5228 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9821 |
| IRS990/PayrollTaxes/Total | 0 | 18801 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4733 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 24931 |
| IRS990/PensionPlanContributions/Total | 0 | 29664 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 12715 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 12715 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 31610 |
| IRS990/SalariesEtcCurrentYear | 0 | 434357 |
| IRS990/SalariesEtcPriorYear | 0 | 442415 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 429912 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 436174 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | true |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6241 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 50449 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 56690 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 12715 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 12715 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 535646 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 36312 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 17760 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 54072 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 344810 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4670 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1304 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED COMPENSATION LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | FSA PAYABLE |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 229473 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 41036 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 19618 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 11943 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 10797 |
| IRS990ScheduleD/OtherSecurities/BookValue | 5 | 8035 |
| IRS990ScheduleD/OtherSecurities/BookValue | 6 | 7611 |
| IRS990ScheduleD/OtherSecurities/BookValue | 7 | 7263 |
| IRS990ScheduleD/OtherSecurities/BookValue | 8 | 4385 |
| IRS990ScheduleD/OtherSecurities/BookValue | 9 | 2713 |
| IRS990ScheduleD/OtherSecurities/BookValue | 10 | 1936 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | FIXED INCOME MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | DOMESTIC EQUITY MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 2 | HEDGE FUND MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 3 | MONEY MARKET MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 4 | DOMESTIC EQUITYEXCHANGE TRADED FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 5 | COMMODITIES MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 6 | PREFERRED STOCK EXCH TRADED FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 7 | INTERNAT'L EQUITY MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 8 | REAL ESTATE MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 9 | ALTERNATIVE EXCHANGE TRADED FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 10 | INTERNAT'L EQUITY EXCH TRADED FUNDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 5 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 6 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 7 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 8 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 9 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 10 | F |
| IRS990ScheduleD/RevenueSubtotal | 0 | 548361 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 535646 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 535646 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 350784 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 42553 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.