Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2012 • EIN 47-0716636
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% 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
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,867,835
Up $698,797 (+11%) from 2011
Net Assets
Up$6,360,373
Up $346,516 (+5.8%) from 2011
Liabilities
Up$507,462
Up $352,281 (+227%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,232,654
Up $119,882 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The lincoln children's museum invites children to create, discover and learn through the power of play.
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 | 38906 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 170990 |
| IRS990/AccountsReceivable/BOY | 0 | 6043 |
| IRS990/AccountsReceivable/EOY | 0 | 8095 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE LINCOLN CHILDREN'S MUSEUM PROVIDES A UNIQUE SETTING FOR CHILDREN AND THEIR CAREGIVERS TO LEARN THROUGH DISCOVERY AND ACTIVE EXPERIMENTATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1420 P ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LINCOLN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 68508 |
| IRS990/Advertising/ProgramServices | 0 | 35564 |
| IRS990/Advertising/Total | 0 | 35564 |
| IRS990/AllOtherContributions | 0 | 548610 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 17833 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4442 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 53182 |
| IRS990/AllOtherExpenses/Total | 0 | 75457 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 97425 |
| IRS990/CashNonInterestBearing/EOY | 0 | 48212 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 66635 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 33318 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 33318 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 133271 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4675 |
| IRS990/ConferencesMeetings/Total | 0 | 4675 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 813489 |
| IRS990/ContributionsGrantsPriorYear | 0 | 913362 |
| IRS990/CostOfGoodsSold | 0 | 44888 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 116275 |
| IRS990/DeferredRevenue/EOY | 0 | 120721 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 33536 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 190036 |
| IRS990/DepreciationDepletion/Total | 0 | 223572 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE AN EDUCATIONAL SETTING WHEREBY CHILDREN CAN LEARN ABOUT THE NATURAL, SCIENTIFIC AND CULTURAL ASPECTS OF THE WORLD THROUGH HANDS-ON EXPERIENCES AND EXHIBITS. |
| 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 | 872114 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6450 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6450 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 28326 |
| IRS990/FeesForServicesOther/Total | 0 | 28326 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| 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/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TREY PITTINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AMIE MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TRACY SANFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANDY FRAHM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEVIN CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAIGE DUNCAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TONY ESSAY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NILS GUSTAFSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | J HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KELLY HOFFSCHNEIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CARY KLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GREER MCCURLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SANDY MEYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KIM TUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TARA WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARK WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KATIE ZULKOSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | PAUL DURBAN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DARREN MACFEE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | ANGELA SMITH |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | 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/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 521 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 7072 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 5262 |
| 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/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 12055 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 52587 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 55774 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | PAST EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 7124 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 18700 |
| IRS990/GrossReceipts | 0 | 1516027 |
| IRS990/GrossRents/Real | 0 | 28017 |
| IRS990/GrossSalesOfInventory | 0 | 92618 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3357 |
| IRS990/InformationTechnology/Total | 0 | 3357 |
| IRS990/Insurance/ProgramServices | 0 | 30632 |
| IRS990/Insurance/Total | 0 | 30632 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 23782 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 34419 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 46810 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 39686 |
| IRS990/InvestmentIncomePriorYear | 0 | 36870 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 39686 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1417477 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1564903 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3020717 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7702058 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3686557 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4681341 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 11576 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 264879 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 42152 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 42152 |
| IRS990/MissionDescription | 0 | THE LINCOLN CHILDREN'S MUSEUM INVITES CHILDREN TO CREATE, DISCOVER AND LEARN THROUGH THE POWER OF PLAY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 215751 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL DURBAN |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6013857 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6360373 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 7124 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 7124 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 47730 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 47730 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 28017 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 28017 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 54 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20971 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8988 |
| IRS990/OfficeExpenses/Total | 0 | 29959 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4981 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12717 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 36054 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 53752 |
| IRS990/OtherExpensePriorYear | 0 | 493344 |
| IRS990/OtherExpensesCurrentYear | 0 | 585521 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | EXHIBIT EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8334 |
| IRS990/OtherExpenses/ProgramServices | 0 | 47228 |
| IRS990/OtherExpenses/ProgramServices | 1 | 38653 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28686 |
| IRS990/OtherExpenses/ProgramServices | 3 | 22978 |
| IRS990/OtherExpenses/Total | 0 | 55562 |
| IRS990/OtherExpenses/Total | 1 | 38653 |
| IRS990/OtherExpenses/Total | 2 | 28686 |
| IRS990/OtherExpenses/Total | 3 | 22978 |
| IRS990/OtherRevenueCurrentYear | 0 | 117899 |
| IRS990/OtherRevenuePriorYear | 0 | 103750 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 32392 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 99196 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 288619 |
| IRS990/OtherSalariesAndWages/Total | 0 | 420207 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6834 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9544 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23525 |
| IRS990/PayrollTaxes/Total | 0 | 39903 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 532334 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 438233 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23005 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 28835 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 481365 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 423424 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 325529 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 155836 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 325529 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 155836 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 226909 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 119607 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 28017 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 606388 |
| IRS990/RevenuesLessExpensesCY | 0 | 226909 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 364634 |
| IRS990/SalariesEtcCurrentYear | 0 | 647133 |
| IRS990/SalariesEtcPriorYear | 0 | 619428 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 382415 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 63797 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 813489 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 913362 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1063497 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 483823 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 483296 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3757467 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 67703 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 108914 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 159875 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 33405 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 42919 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 412816 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 481365 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 423424 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 406371 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 373192 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 341037 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2025389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 67703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 108914 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 159875 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 33405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 42919 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 412816 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.06320 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 89882 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 58014 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 46742 |
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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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