Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2012 • EIN 43-1700240
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,599,328
Down $230,061 (-3.9%) from 2011
Net Assets
Down$5,094,031
Down $360,516 (-6.6%) from 2011
Liabilities
Up$505,297
Up $130,455 (+35%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,488,193
Up $369,332 (+17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Camp barnabas is a ministry in southwest missouri dedicated to providing a unique christian summer camp experience for individuals with special needs, their siblings, and youth from across the us. See schedule o for addtional information.
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 | 123895 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 67735 |
| IRS990/AccountsReceivable/BOY | 0 | 15505 |
| IRS990/AccountsReceivable/EOY | 0 | 21782 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE LIFE-CHANGING OPPORTUNITIES TO PEOPLE WITH SPECIAL NEEDS IN A CHRISTIAN CAMP SETTING |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 3200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPRINGFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 65808 |
| IRS990/Advertising/Fundraising | 0 | 9949 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 14049 |
| IRS990/Advertising/ProgramServices | 0 | 9642 |
| IRS990/Advertising/Total | 0 | 33640 |
| IRS990/AllOtherContributions | 0 | 777271 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 13143 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 28576 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2014 |
| IRS990/AllOtherExpenses/Total | 0 | 43733 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 207565 |
| IRS990/CashNonInterestBearing/EOY | 0 | 174894 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 16511 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 59433 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 207561 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 69431 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 336425 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 793782 |
| IRS990/ContributionsGrantsPriorYear | 0 | 781974 |
| IRS990/CostOfGoodsSold | 0 | 46511 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 92970 |
| IRS990/DeferredRevenue/EOY | 0 | 119296 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 27388 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 246494 |
| IRS990/DepreciationDepletion/Total | 0 | 273882 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE SUMMER CAMP EXPERIENCES TO PEOPLE WITH SPECIAL MEDICAL NEEDS, PHYSICAL OR INTELLECTUAL CHALLENGES, AND THEIR SIBLINGS FROM THROUGHOUT THE UNITES STATES. DURING THE 2012 CAMP SEASON 1,533 CAMPERS AND 2,668 VOLUNTEERS PARTICIPATED IN CAMP. |
| 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 | 1814811 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10209 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 924 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11133 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 7700 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 19235 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3187 |
| IRS990/FeesForServicesOther/Total | 0 | 30122 |
| 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 | 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 6.00 |
| 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/NamePerson | 0 | PAUL C TEAS III |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CYNDY TEAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR TERRY WINKLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETER HERSCHEND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBIN WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL REINERT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANIE BENNOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WOODY JUSTICE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE BUTCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEBBIE DODGE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JASON BRAWNER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KEN JEFFRIES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 1800 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 1800 |
| 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 | 685 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 56679 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 50562 |
| 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 | 36578 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 10000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN |
| 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 | CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO-CONSULTANT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 16511 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -14838 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2189026 |
| IRS990/GrossSalesOfInventory | 0 | 75222 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 4631 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 11863 |
| IRS990/InformationTechnology/ProgramServices | 0 | 21250 |
| IRS990/InformationTechnology/Total | 0 | 37744 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9351 |
| IRS990/Insurance/ProgramServices | 0 | 84157 |
| IRS990/Insurance/Total | 0 | 93508 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4152 |
| IRS990/Interest/Total | 0 | 4152 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 26695 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 62759 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -13988 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 850 |
| IRS990/InvestmentIncomePriorYear | 0 | -62811 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 850 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1689817 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7000114 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5510032 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5310297 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 14838 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE LIFE-CHANGING OPPORTUNITIES TO PEOPLE WITH SPECIAL NEEDS IN A CHRISTIAN CAMP SETTING |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 157977 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 130000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JASON BRAWNER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5454547 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5094031 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -14838 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -14838 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 28711 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 28711 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 162 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 9059 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17974 |
| IRS990/Occupancy/ProgramServices | 0 | 296040 |
| IRS990/Occupancy/Total | 0 | 323073 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5286 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16297 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16951 |
| IRS990/OfficeExpenses/Total | 0 | 38534 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 455 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3320 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13052 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16827 |
| IRS990/OtherExpensePriorYear | 0 | 1315654 |
| IRS990/OtherExpensesCurrentYear | 0 | 1416487 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND KITCHEN SUPPLI |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/Fundraising | 0 | 9979 |
| IRS990/OtherExpenses/Fundraising | 1 | 90 |
| IRS990/OtherExpenses/Fundraising | 2 | 180 |
| IRS990/OtherExpenses/Fundraising | 3 | 1000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18246 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6154 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5129 |
| IRS990/OtherExpenses/ProgramServices | 0 | 220512 |
| IRS990/OtherExpenses/ProgramServices | 1 | 120823 |
| IRS990/OtherExpenses/ProgramServices | 2 | 31911 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24156 |
| IRS990/OtherExpenses/Total | 0 | 248737 |
| IRS990/OtherExpenses/Total | 1 | 127067 |
| IRS990/OtherExpenses/Total | 2 | 37220 |
| IRS990/OtherExpenses/Total | 3 | 25156 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 188266 |
| IRS990/OtherRevenueCurrentYear | 0 | 52409 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713990 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 23698 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 23698 |
| IRS990/OtherRevenuePriorYear | 0 | 27117 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 34826 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 56649 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 551300 |
| IRS990/OtherSalariesAndWages/Total | 0 | 642775 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7712 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17047 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 50920 |
| IRS990/PayrollTaxes/Total | 0 | 75679 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 21000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24732 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 29596 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1295474 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1105868 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1295474 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1295474 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -360516 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1304334 |
| IRS990/RevenuesLessExpensesCY | 0 | -360516 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -266713 |
| IRS990/SalariesEtcCurrentYear | 0 | 1071706 |
| IRS990/SalariesEtcPriorYear | 0 | 796407 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 23860 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 86315 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 277302 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 20000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 50000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 433617 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 793782 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 781974 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 949612 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1323382 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1217101 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5065851 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 850 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2830 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1059 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1934 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5700 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 12373 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1370696 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1105868 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 941591 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 936889 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 780409 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5135453 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2830 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1059 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1934 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5700 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 12373 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00120 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 23698 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 27117 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 235 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 51050 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.66560 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00190 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95160 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 9767687 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 86315 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 277302 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 20000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 50000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 433617 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2164478 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1887842 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1891203 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2260271 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1997510 |
| IRS990ScheduleA/Total509/Total | 0 | 10201304 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2189026 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1917789 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1892262 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2262205 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2003445 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 10264727 |
| 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 | 5114299 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1375525 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6489824 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 142290 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 430026 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 131376 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.