Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2012 • EIN 43-1883210
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% 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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$163,669
Up $89,198 (+120%) from 2011
Net Assets
Up$110,646
Up $36,805 (+50%) from 2011
Liabilities
Up$53,023
Up $52,393 (+8316%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$121,646
Up $19,939 (+20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The goal of Northland Therapeutic Riding Center is to improve the quality of life of persons with special needs, and create a sense of hope in their future. Therapeutic Riding uses equine-oriented activities to positively impact the cognitive, physical, emotional, and social well-being of people with special needs from ages 2 to 80 years.
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 | 630 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3023 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To enhance recovery of disabled persons thru equine therapy. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O Box 1267 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Kearney |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 64060 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 102759 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2190 |
| IRS990/AllOtherExpenses/Total | 0 | 2190 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 14735 |
| IRS990/CashNonInterestBearing/EOY | 0 | 57120 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1024 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2047 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 17404 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 20475 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1125 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 1125 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 111042 |
| IRS990/ContributionsGrantsPriorYear | 0 | 21036 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1560 |
| IRS990/DepreciationDepletion/Total | 0 | 1560 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | NTRC's certified therapeutic riding instructors, occupational therapists, and OT assistants use horses as therapeutic treatment tools to improve physical, emotional, and cognitive well-being of riders. This type of therapeutic treatment creates a bond between horse and rider that motivates the rider and allows mastery over something significant, when riders often have little opportunity for control in their lives. In 2012, successfully conducted five 6-week therapeutic riding sessions, and more than 61 riders were served weekly. Riders presented a wide variety of challenges including Down syndrome, speech, vision, hearing, and cognitive challenges, and autism. Consumers met an average of 76% of their goals in areas of gross motor skills, fine motor skills, and behavioral/social skills. Presentations to support groups and civic organizations reached more than 300 people. Continued to develop relationships with community organizations (hospitals, rehabilitation centers, and non-profits) which serve our riders. Held our annual horse show for riders, and held a fundraiser to aid in the increasing costs of horse care, as well as scholarships for riders. Successfully moved to a new location, completed Phase I of construction which included the addition of 10 stalls, a 10x30 foot tack room, a wash rack, new plumbing and electrical, and new lighting. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 109030 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 8283 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5401 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5401 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 11839 |
| IRS990/FeesForServicesOther/Total | 0 | 11839 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 0 |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0 |
| 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/NamePerson | 0 | Shelley Bowen |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Lester Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Anne Moberg |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mike Luck |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Brian Galbraith |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mark Frankcom |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mary Jill Webber |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Elizabeth Jenkins Thompson |
| 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 | 1215 |
| 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 | 20475 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Co Director part of year |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
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| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
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| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
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| IRS990/Gaming | 0 | 0 |
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| IRS990/Grants | 0 | 0 |
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| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 344 |
| IRS990/GrossReceipts | 0 | 158835 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 310 |
| IRS990/Insurance/ProgramServices | 0 | 2794 |
| IRS990/Insurance/Total | 0 | 3104 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 97 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 97 |
| IRS990/InvestmentIncomePriorYear | 0 | 5 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 97 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 16855 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 122144 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6458 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 105289 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 50000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | To enhance recovery of disabled persons thru equine therapy. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Shelley Bowen |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 73841 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 110646 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 344 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 344 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 28800 |
| IRS990/Occupancy/Total | 0 | 28800 |
| IRS990/OfficeExpenses/Fundraising | 0 | 654 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1711 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5452 |
| IRS990/OfficeExpenses/Total | 0 | 7817 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 61 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 121 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1033 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1215 |
| IRS990/OtherExpensePriorYear | 0 | 86772 |
| IRS990/OtherExpensesCurrentYear | 0 | 82217 |
| IRS990/OtherExpenses/Description | 0 | Horse Care |
| IRS990/OtherExpenses/Description | 1 | Training and Therapeutic Materials |
| IRS990/OtherExpenses/Description | 2 | Dues and Subscriptions |
| IRS990/OtherExpenses/Description | 3 | Repairs and Maintenance |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13011 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1067 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1250 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4946 |
| IRS990/OtherExpenses/Total | 0 | 13011 |
| IRS990/OtherExpenses/Total | 1 | 1067 |
| IRS990/OtherExpenses/Total | 2 | 1250 |
| IRS990/OtherExpenses/Total | 3 | 4946 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
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| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
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| IRS990/OtherRevenueMisc/Description | 0 | Product sales |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 18 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 15025 |
| IRS990/OtherSalariesAndWages/Total | 0 | 15025 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 0 |
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| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 54 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 108 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2552 |
| IRS990/PayrollTaxes/Total | 0 | 2714 |
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| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
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| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1275 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1260 |
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| IRS990/ProgramServiceRevenueCY | 0 | 47334 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Service Fees |
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| IRS990/RevenuesLessExpensesCY | 0 | 37189 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -25875 |
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| IRS990/Royalties/ManagementAndGeneral | 0 | 0 |
| IRS990/Royalties/ProgramServices | 0 | 0 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 90505 |
| IRS990ScheduleA/GeneralExplanation | 0 | 2012: $18 Product Sales. 2011: $213 Shirt Sales. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 111042 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 21036 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 27575 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 34954 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 39437 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 234044 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 121 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 214067 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 18 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 213 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 514 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 745 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.61104 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.83627 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 143539 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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