Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2012 • EIN 47-0840990
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% 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
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,116,073
Down $134,298 (-11%) from 2011
Net Assets
Down$1,085,749
Down $151,718 (-12%) from 2011
Liabilities
Up$30,324
Up $17,420 (+135%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,263,234
Up $102,700 (+8.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To positively impact the world by inspiring youth to reach their full potential through one-to-one school based mentoring.
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 | 12904 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30324 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO POSITIVELY IMPACT THE WORLD BY INSPIRING YOUTH TO REACH THEIR FULL POTENTIAL THROUGH ONE-TO-ONE SCHOOL BASED MENTORING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6801 O ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LINCOLN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 68510 |
| IRS990/Advertising/ProgramServices | 0 | 40981 |
| IRS990/Advertising/Total | 0 | 40981 |
| IRS990/AllOtherContributions | 0 | 531162 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 9407 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19748 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 42913 |
| IRS990/AllOtherExpenses/Total | 0 | 72068 |
| 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 | 229710 |
| IRS990/CashNonInterestBearing/EOY | 0 | 97355 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 51750 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 34466 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 42126 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 76592 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1379 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9737 |
| IRS990/ConferencesMeetings/Total | 0 | 11116 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 582912 |
| IRS990/ContributionsGrantsPriorYear | 0 | 634815 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1184 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1184 |
| IRS990/DepreciationDepletion/Total | 0 | 2368 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE MENTORING SERVICES TO YOUTH. VOLUNTEERS MEET ONE HOUR PER WEEK IN THE SCHOOL WITH THEIR MENTEES. |
| 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 | 934674 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5264 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12205 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17469 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 18266 |
| IRS990/FeesForServicesLegal/Total | 0 | 18266 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| 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 | 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/AverageHoursPerWeek | 16 | 45.00 |
| 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 | KIM ROBAK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BEN MURASKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM PILEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KIM BAXTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM CASADY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DICK CE DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRUCE GREWCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHANE LOPEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TONY MESSINEO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN NORTHROP |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LISA OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | NANCY OSBORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR TOM OSBORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOHN SCHUELE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DENNY WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SUZANNE HINCE |
| 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/OtherCompensation | 16 | 7277 |
| 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 | 77392 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 86625 |
| IRS990/FundraisingEvents | 0 | 51750 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 19150 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 19150 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 12750 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 19150 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 19150 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 473594 |
| IRS990/GrossReceipts | 0 | 1208170 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6547 |
| IRS990/Insurance/ProgramServices | 0 | 21798 |
| IRS990/Insurance/Total | 0 | 28345 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15902 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15902 |
| IRS990/InvestmentIncomePriorYear | 0 | 15762 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15902 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 792107 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 784880 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 59358 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 60333 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3342 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 975 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO POSITIVELY IMPACT THE WORLD BY INSPIRING YOUTH TO REACH THEIR FULL POTENTIAL THROUGH ONE-TO-ONE SCHOOL BASED MENTORING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KIM ROBAK |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1237467 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1085749 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 386969 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 386969 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 66 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2612 |
| IRS990/Occupancy/ProgramServices | 0 | 1080 |
| IRS990/Occupancy/Total | 0 | 3692 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8694 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19568 |
| IRS990/OfficeExpenses/Total | 0 | 28262 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 145260 |
| IRS990/OtherAssetsTotal/EOY | 0 | 151965 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22226 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 44442 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 66668 |
| IRS990/OtherExpensePriorYear | 0 | 341798 |
| IRS990/OtherExpensesCurrentYear | 0 | 409895 |
| IRS990/OtherExpenses/Description | 0 | BACKGROUND CHECKS |
| IRS990/OtherExpenses/Description | 1 | MENTOR AND MENTEE SUPPO |
| IRS990/OtherExpenses/Description | 2 | PARTICIPATION EXPENSE |
| IRS990/OtherExpenses/Description | 3 | PROGRAM EVALUATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11196 |
| IRS990/OtherExpenses/ProgramServices | 0 | 33588 |
| IRS990/OtherExpenses/ProgramServices | 1 | 34928 |
| IRS990/OtherExpenses/ProgramServices | 2 | 32520 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27916 |
| IRS990/OtherExpenses/Total | 0 | 44784 |
| IRS990/OtherExpenses/Total | 1 | 34928 |
| IRS990/OtherExpenses/Total | 2 | 32520 |
| IRS990/OtherExpenses/Total | 3 | 27916 |
| IRS990/OtherRevenueCurrentYear | 0 | 522731 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | PARTICIPATION FEE INCO |
| IRS990/OtherRevenueMisc/Description | 1 | CANDY MACHINE PROCEEDS |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 121360 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 14214 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 188 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 121360 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 14214 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 188 |
| IRS990/OtherRevenuePriorYear | 0 | 553454 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 181532 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 443869 |
| IRS990/OtherSalariesAndWages/Total | 0 | 625401 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16339 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36502 |
| IRS990/PayrollTaxes/Total | 0 | 52841 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3799 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8888 |
| IRS990/PensionPlanContributions/Total | 0 | 12687 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 71004 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 75212 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8948 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5686 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -10029 |
| IRS990/ReconcilationRevenueExpenses | 0 | -141689 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 135762 |
| IRS990/RevenuesLessExpensesCY | 0 | -141689 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 43497 |
| IRS990/SalariesEtcCurrentYear | 0 | 834189 |
| IRS990/SalariesEtcPriorYear | 0 | 805986 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 131261 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1056506 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1148270 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1115195 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1700482 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1389731 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6410184 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 15920 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 15762 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13666 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8129 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 26332 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 79809 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 135762 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 116923 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 82120 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 75784 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 98143 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 508732 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89720 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89530 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6278923 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1056506 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1148270 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1115195 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1700482 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1389731 |
| IRS990ScheduleA/Total170/Total | 0 | 6410184 |
| IRS990ScheduleA/TotalSupport | 0 | 6998725 |
| 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 | 1 |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | 1 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 429750 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 13092 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 427949 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 15000 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 107 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 346608 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 48792 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 429750 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 25500 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 60734 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 884 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 294503 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 41500 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 346608 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 13105 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 2500 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 1 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.