Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% 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
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$188,779
Down $272,422 (-59%) from 2011
Net Assets
Down-$752,414
Down $666,476 (-776%) from 2011
Liabilities
Up$941,193
Up $394,054 (+72%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,320,024
Up $1,193,480 (+38%) from 2011
Net Income
-
No earlier filing loaded for comparison.
US Speedskating's exempt purpose is to promote speedskating in the United States and succeed athletically at international competitions. US speedskating's mission is to be one of the premier speedskating organizations in the world through excellence in leadership, development and performance. We are primarily focused on training and development of elite athletes for international competition including the Winter Olympic Games.US Speedskating is also responsible for the grassroots development of speedskating. The association supports athlete development camps as well as coaching and officiating educational training across the country. It also funds the production of promotional speedskating materials including training tapes and development materials. US Speedskating is a member of the US Olympic Committee (USOC) and the International Skating Union.
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 | 34665 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 434277 |
| IRS990/AccountsReceivable/BOY | 0 | 7999 |
| IRS990/AccountsReceivable/EOY | 0 | 45236 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Events- US speedskating conducts US Championship, world cup, and world cup championship events in the United States. These events attract international skaters and/or select team members to represent the United States in international compeititions. Staging these events in the United States provides competitive advantage for US athletes and promotes the sport of speedskating domestically. US Speedskating has a requirement with our international federation to hold world cup events. |
| IRS990/Activity2/Expense | 0 | 1001130 |
| IRS990/Activity3/Description | 0 | Governance - US Speedskating is composed of a 15 person board of directors who are responsible for planning, direction and policy for the organization. There are typically two in person meetings per year and additional conference calls to conduct US Speedskating business. The board consists of athletes, retired athletes, independent members and representatives from membership throughout the United States. US Speedskating governs both short track and long track speedskating. |
| IRS990/Activity3/Expense | 0 | 197652 |
| IRS990/ActivityOrMissionDescription | 0 | US Speedskating's exempt purpose is to promote speedskating in the United States and in world competition. US speedskating's mission is to be one of the premier speedskating organizations in the world through excellence in leadership, development and performance. We are primarily focused on training and development of elite athletes for international competition including the Winter Olympic Games.In addition, US Speedskating is responsible for the grassroots development of speedskating, in addition to their elite programs. The association supports athlete development camps as well as coaching and officiating trainings across the country. In addition, they also fund the production of promotional speedskating materials including training tapes and development materials. US Speedskating is a member of the US Olympic Committee (USOC) and the International Skating Union. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 675518 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3459 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 56482 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 189569 |
| IRS990/AllOtherExpenses/Total | 0 | 249510 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1883 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1508 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 156450 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 156450 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 299 S Main 18th Floor |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Salt Lake City |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | UT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 84111 |
| IRS990/ContractorCompensation/Compensation | 0 | 109939 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Legal |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Holme Roberts & Owen |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3486511 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3052913 |
| IRS990/CostOfGoodsSold | 0 | -30462 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5399 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43332 |
| IRS990/DepreciationDepletion/Total | 0 | 48731 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Athlete development - US Speedskating provides complete training services and support for US National Team athletes. This includes providing the very highest caliber coaches, ice time, training support, and performance enhancements. US Speedskating provides competitive opportunities at world and Olympic championships, world cups, and other international events. These athletes represent the United States and are in pursuit of Olympic medals. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2355408 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14143 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14143 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6359 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 27275 |
| IRS990/FeesForServicesLegal/Total | 0 | 33634 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Dave Cruikshank |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Fred Benjamin |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Nancy Swider-Peltz |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Travis Jayner |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ian Baranski |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Andrew Love |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Katie Traver |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Tom Frank |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Brad Goskowicz |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jae Su Chun |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 1 | Director |
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| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | ST Natl Coach |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
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| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3623086 |
| IRS990/GrossSalesOfInventory | 0 | 10798 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 2500 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 24978 |
| IRS990/Insurance/ProgramServices | 0 | 66321 |
| IRS990/Insurance/Total | 0 | 93799 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4082 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 34544 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 829 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 829 |
| IRS990/InvestmentIncomePriorYear | 0 | 3807 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 829 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 360793 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 417046 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 99217 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 56253 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 115094 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | US Speedskating's exempt purpose is to promote speedskating in the United States and in world competition. US speedskating's mission is to be one of the premier speedskating organizations in the world through excellence in leadership, development and performance. We are primarily focused on training and development of elite athletes for international competition including the Winter Olympic Games.In addition, US Speedskating is responsible for the grassroots development of speedskating, in addition to their elite programs. The association supports athlete development camps as well as coaching and officiating trainings across the country. In addition, they also fund the production of promotional speedskating materials including training tapes and development materials. US Speedskating is a member of the US Olympic Committee (USOC) and the International Skating Union. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | -752414 |
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| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 41260 |
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| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 52 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
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| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 7656 |
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| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherAssetsTotal/EOY | 0 | 4184 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 2083554 |
| IRS990/OtherExpensesCurrentYear | 0 | 2922696 |
| IRS990/OtherExpenses/Description | 0 | Competition Support |
| IRS990/OtherExpenses/Description | 1 | Uniforms |
| IRS990/OtherExpenses/Description | 2 | Training |
| IRS990/OtherExpenses/Description | 3 | Outside Services |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15857 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 206045 |
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| IRS990/OtherExpenses/ProgramServices | 2 | 316514 |
| IRS990/OtherExpenses/ProgramServices | 3 | 531062 |
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| IRS990/OtherExpenses/Total | 1 | 185893 |
| IRS990/OtherExpenses/Total | 2 | 316514 |
| IRS990/OtherExpenses/Total | 3 | 737107 |
| IRS990/OtherLiabilities/BOY | 0 | 512474 |
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| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1025449 |
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| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
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| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 4020 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 4020 |
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| IRS990/PoliciesReferenceChapters | 0 | true |
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| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 711300 |
| IRS990/ProgramServiceRevenueCY | 0 | 124948 |
| IRS990/ProgramServiceRevenue/Description | 0 | Magazine Subscriptions |
| IRS990/ProgramServiceRevenue/Description | 1 | Event Registration |
| IRS990/ProgramServiceRevenue/Description | 2 | Development Camp Fees |
| IRS990/ProgramServiceRevenue/Description | 3 | Broadcasting Revenue |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 26155 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 79205 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 26155 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 79205 |
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| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
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| IRS990/ReportOtherLiabilities | 0 | true |
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| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1397328 |
| IRS990/SalariesEtcPriorYear | 0 | 1042990 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 295680 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 9423 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 354812 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3052913 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3505911 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 18039324 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 829 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3807 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3508 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12976 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 98955 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 120075 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97380 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96940 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 17684512 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3486511 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3052913 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4405164 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3588825 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3505911 |
| IRS990ScheduleA/Total170/Total | 0 | 18039324 |
| IRS990ScheduleA/TotalSupport | 0 | 18159399 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/Buildings/BookValue | 0 | 11065 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2545 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 13610 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 50059 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 353377 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 403436 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -666476 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -666476 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4320024 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -4871 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4871 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 353799 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 97601 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 55516 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Notes Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Deferred Income |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Accrued Liabilities |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3653548 |
| IRS990ScheduleD/TotalExpenses | 0 | 4320024 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4320024 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 506916 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 56253 |
| IRS990ScheduleD/TotalRevenue | 0 | 3653548 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3653548 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4320024 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3653548 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.