Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2012 • EIN 46-0501512
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$9,770,131
Down $713,149 (-6.8%) from 2011
Net Assets
Down$9,488,082
Down $207,022 (-2.1%) from 2011
Liabilities
Down$282,049
Down $506,127 (-64%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,675,510
Up $19,929 (+1.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To operate a museum honoring bluesman b.b king, which preserves and shares the legacy and values of bb king, celebrates the rich cultural heritage of the mississippi delta, and promotes pride, hope, and understanding through exhibitions and educational programs.
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 | 39463 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28990 |
| IRS990/AccountsReceivable/EOY | 0 | 9356 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE A MUSEUM HONORING BLUESMAN B.B KING, WHICH PRESERVES AND SHARES THE LEGACY AND VALUES OF BB KING, CELEBRATES THE RICH CULTURAL HERITAGE OF THE MISSISSIPPI DELTA, AND PROMOTES PRIDE, HOPE, AND UNDERSTNDING THROUGH EXHIBITIONS AND EDUCATIONAL PROGRAMS. |
| IRS990/Advertising/Fundraising | 0 | 905 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6440 |
| IRS990/Advertising/ProgramServices | 0 | 29938 |
| IRS990/Advertising/Total | 0 | 37283 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1766 |
| IRS990/AllOtherExpenses/Total | 0 | 1766 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 366807 |
| IRS990/CashNonInterestBearing/EOY | 0 | 355175 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7092 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 34908 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 63000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 105000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 771 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5701 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3087 |
| IRS990/ConferencesMeetings/Total | 0 | 9559 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1414484 |
| IRS990/ContributionsGrantsPriorYear | 0 | 707393 |
| IRS990/CostOfGoodsSold | 0 | 123281 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 188013 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 585970 |
| IRS990/DepreciationDepletion/Total | 0 | 773983 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO ESTABLISH AND ADMINISTER A MUSEUM TO BE KNOWN AS THE B.B KING MUSEUM AND DELTA INTERPRETIVE CENTER. THROUGH ITS AUTHENTIC PRESENTATION AND INTERACTIVE EXHIBITS, PERFORMANCE VENUES AND EDUCATIONAL PROGRAMMING, THE B.B. KING MUSEUM SEEKS TO PRESERVE DELTA BLUES HERITAGE, ENCOURAGE AND INSPIRE YOUNG ARTISTS AND MUSICIANS, AND USE THE ARTS TO ENRICH THE LIVES OF DELTA YOUTH AND ALL THOSE WHO VISIT THE MUSEUM CAMPUS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 949571 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 552534 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30553 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 850 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31403 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6255 |
| IRS990/FeesForServicesLegal/Total | 0 | 6255 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 4245 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3073 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9898 |
| IRS990/FeesForServicesOther/Total | 0 | 17216 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DION BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOMMY PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN HORHN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DONNA BARKSDALE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MELISSA TOWNSEND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CAROL PUCKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALLAN HAMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GLENN DONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JIMMY CLAYTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MAGGIE BARNES CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WOODS EASTLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WELLINGTON HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN W MCPHERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/ReportableCompFromOrganization | 0 | 105000 |
| 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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 699823 |
| 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 | 1591769 |
| IRS990/GrossSalesOfInventory | 0 | 175609 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 424 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 28159 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4860 |
| IRS990/InformationTechnology/Total | 0 | 33443 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 54208 |
| IRS990/Insurance/Total | 0 | 54208 |
| IRS990/IntangibleAssets/BOY | 0 | 17889 |
| IRS990/IntangibleAssets/EOY | 0 | 16556 |
| IRS990/Interest/ManagementAndGeneral | 0 | 28171 |
| IRS990/Interest/Total | 0 | 28171 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 47280 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 32024 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1676 |
| IRS990/InvestmentIncomePriorYear | 0 | 2832 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1676 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1676 |
| 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 | 2824930 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11146663 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8939314 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8321733 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 162127 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | TO OPERATE A MUSEUM HONORING BLUESMAN B.B KING, WHICH PRESERVES AND SHARES THE LEGACY AND VALUES OF BB KING, CELEBRATES THE RICH CULTURAL HERITAGE OF THE MISSISSIPPI DELTA, AND PROMOTES PRIDE, HOPE, AND UNDERSTNDING THROUGH EXHIBITIONS AND EDUCATIONAL PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 721789 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 252741 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9695104 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9488082 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 52328 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 52328 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 90183 |
| IRS990/Occupancy/ProgramServices | 0 | 1644 |
| IRS990/Occupancy/Total | 0 | 91827 |
| IRS990/OfficeExpenses/Fundraising | 0 | 507 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12428 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26699 |
| IRS990/OfficeExpenses/Total | 0 | 39634 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 775369 |
| IRS990/OtherAssetsTotal/EOY | 0 | 782390 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1327443 |
| IRS990/OtherExpensesCurrentYear | 0 | 1288579 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | CONTRACT WORK |
| IRS990/OtherExpenses/Description | 4 | BANK FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 2025 |
| IRS990/OtherExpenses/Fundraising | 1 | 208 |
| IRS990/OtherExpenses/Fundraising | 2 | 900 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3226 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 252 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9012 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 7392 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8215 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4671 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3156 |
| IRS990/OtherExpenses/ProgramServices | 3 | 74991 |
| IRS990/OtherExpenses/Total | 0 | 10240 |
| IRS990/OtherExpenses/Total | 1 | 8105 |
| IRS990/OtherExpenses/Total | 2 | 4308 |
| IRS990/OtherExpenses/Total | 3 | 84003 |
| IRS990/OtherExpenses/Total | 4 | 7392 |
| IRS990/OtherLiabilities/BOY | 0 | 26924 |
| IRS990/OtherLiabilities/EOY | 0 | 318 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 52328 |
| IRS990/OtherRevenuePriorYear | 0 | 47669 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 159015 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 92180 |
| IRS990/OtherSalariesAndWages/Total | 0 | 251195 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 543 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14795 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15398 |
| IRS990/PayrollTaxes/Total | 0 | 30736 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 323987 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 240967 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12634 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11930 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14242 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -207022 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -207022 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -883445 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 386931 |
| IRS990/SalariesEtcPriorYear | 0 | 328138 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 954892 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 896852 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 290387 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1207375 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1241092 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3138636 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6774342 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1676 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2832 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3656 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10923 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 165110 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 184197 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1035503 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86600 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.80650 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7361829 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 375000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 300000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 306000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 235000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 326379 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 1542379 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1271852 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 590387 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1513375 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1476092 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3465015 |
| IRS990ScheduleA/Total170/Total | 0 | 8316721 |
| IRS990ScheduleA/TotalSupport | 0 | 8500918 |
| 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 | 4926371 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 495135 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5421506 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 170279 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.