Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2011 • EIN 47-0619982
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,443,252
No earlier filing loaded for comparison.
Net Assets
$4,411,691
No earlier filing loaded for comparison.
Liabilities
$31,561
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$972,623
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide funds for central catholic middle school-high school.
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 | 8926 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7046 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE FUNDS FOR CENTRAL CATHOLIC MIDDLE SCHOOL-HIGH SCHOOL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1200 N RUBY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GRAND ISLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 68803 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 887 |
| IRS990/Advertising/Total | 0 | 887 |
| IRS990/AllOtherContributions | 0 | 802559 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 660 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 523 |
| IRS990/AllOtherExpenses/Total | 0 | 1183 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 310578 |
| IRS990/CashNonInterestBearing/EOY | 0 | 329276 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 100 |
| IRS990/ConferencesMeetings/Total | 0 | 100 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 802559 |
| IRS990/ContributionsGrantsPriorYear | 0 | 270055 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7466 |
| IRS990/DepreciationDepletion/Total | 0 | 7466 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FUNDS DISTRIBUTED TO CENTRAL CATHOLIC SCHOOLS TO HELP DEFRAY RELIGIOUS AND EDUCATION COSTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 803492 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3526 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3526 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 10423 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 10423 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KAREN ROBISON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FR TOM RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE WENZL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BISHOP WILLIAM DENDINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KIM DINSDALE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN GOERING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK MCGOWAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHERYL KOSMICKI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRANDON CONNICK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PAT MCGUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARK MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LISA WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOLENE WOJCIK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GREG LOGSDON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MAGGIE CASSEY |
| 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/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 43347 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | PAST PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 143542 |
| IRS990/GainOrLoss/Securities | 0 | 208730 |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 29945 |
| IRS990/Grants | 0 | 803492 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 803492 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1086391 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 803492 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 803492 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 208730 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 356058 |
| IRS990/GrossIncomeGaming | 0 | 81416 |
| IRS990/GrossReceipts | 0 | 1520514 |
| IRS990/GrossRents/Real | 0 | 11000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 379 |
| IRS990/Insurance/Total | 0 | 379 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 264843 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 56113 |
| IRS990/InvestmentIncomePriorYear | 0 | 88986 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 56113 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2198617 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2760847 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 25928 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 42759 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 30141 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16831 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE FUNDS FOR CENTRAL CATHOLIC MIDDLE SCHOOL-HIGH SCHOOL. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN ROBISON EXECUTIVE DIRECTOR |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3731921 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4411691 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 208730 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 208730 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 212516 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 51471 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 51471 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 11000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 11000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2018 |
| IRS990/Occupancy/Total | 0 | 2018 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18367 |
| IRS990/OfficeExpenses/Total | 0 | 18367 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 131185 |
| IRS990/OtherAssetsTotal/EOY | 0 | 135739 |
| IRS990/OtherExpensePriorYear | 0 | 130255 |
| IRS990/OtherExpensesCurrentYear | 0 | 169131 |
| IRS990/OtherExpenses/Description | 0 | WAGE REIMBURSEMENT |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS TRANFERS |
| IRS990/OtherExpenses/Description | 2 | UPDATE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | SCHOLARSHIP |
| IRS990/OtherExpenses/Description | 4 | FUNDRAISING |
| IRS990/OtherExpenses/Fundraising | 0 | 4365 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 86168 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 20118 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7302 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5450 |
| IRS990/OtherExpenses/Total | 0 | 86168 |
| IRS990/OtherExpenses/Total | 1 | 20118 |
| IRS990/OtherExpenses/Total | 2 | 7302 |
| IRS990/OtherExpenses/Total | 3 | 5450 |
| IRS990/OtherExpenses/Total | 4 | 4365 |
| IRS990/OtherLiabilities/BOY | 0 | 12300 |
| IRS990/OtherLiabilities/EOY | 0 | 24515 |
| IRS990/OtherRevenueCurrentYear | 0 | 279625 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | REIMBURSEMENTS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4497 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 141 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4497 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 141 |
| IRS990/OtherRevenuePriorYear | 0 | 271390 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3381679 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3803066 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 597690 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 746438 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2493 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6784 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 305366 |
| IRS990/ReconcilationRevenueExpenses | 0 | 374404 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 11000 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 374404 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -586215 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 482443 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 447337 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 802559 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 270055 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 273777 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 333342 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 812554 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2492287 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 67113 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 95482 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 94238 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 111589 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 97621 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 466043 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 356058 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 11000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 11000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 9167 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 10000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 10000 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 51167 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89350 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2492287 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 802559 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 270055 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 273777 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 333342 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 812554 |
| IRS990ScheduleA/Total170/Total | 0 | 2492287 |
| IRS990ScheduleA/TotalSupport | 0 | 3009497 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 3381679 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 421357 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 3803036 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 2508220 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 421357 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 3381679 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 452102 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 3132866 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 63023 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 2508220 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 270168 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -417501 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16831 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 25928 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 42759 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 374404 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 679770 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 770 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 971853 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 770 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 770 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 304596 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 304596 |
| IRS990ScheduleD/OtherAmount | 0 | 770 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 770 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 24515 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | UNEARNED INCOME |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 304596 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1347027 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 305366 |
| IRS990ScheduleD/TotalExpenses | 0 | 972623 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 972623 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 24515 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16831 |
| IRS990ScheduleD/TotalRevenue | 0 | 1347027 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1347027 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 971853 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1651623 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.