Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2012 • EIN 47-0887811
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$11,648,543
Down $1,060,412 (-8.3%) from 2011
Net Assets
Down-$4,251,441
Down $484,305 (-13%) from 2011
Liabilities
Down$15,899,984
Down $576,107 (-3.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,500,660
Down $76,276 (-2.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To build community by delivering an inclusive, world-class soccer experience to every player that inspires, encourages and empowers our youth through participation in soccer.
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 | 192992 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 160569 |
| IRS990/AccountsReceivable/BOY | 0 | 55954 |
| IRS990/AccountsReceivable/EOY | 0 | 74003 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide opportunities for youth and adults of all backgrounds to participate in soccer and other sports at the highest levels. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 14800 Starfire Way |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Tukwila |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98188 |
| IRS990/Advertising/ProgramServices | 0 | 21874 |
| IRS990/Advertising/Total | 0 | 21874 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 327820 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 142738 |
| IRS990/CashNonInterestBearing/EOY | 0 | 176727 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 126084 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 101003 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 227087 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 11445 163rd SE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Renton |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 98059 |
| IRS990/ContractorCompensation/Compensation | 0 | 191033 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Referees |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | South King County Soccer Referees |
| IRS990/ContributionsGrantsCurrentYear | 0 | 412820 |
| IRS990/ContributionsGrantsPriorYear | 0 | 680404 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 212360 |
| IRS990/DeferredRevenue/EOY | 0 | 209045 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 31864 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 389225 |
| IRS990/DepreciationDepletion/Total | 0 | 421089 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | It is our vision to create a center of soccer excellence at this facility by working with alliance partners and groups within the soccer community. Together we will provide the region with access to numerous programs including:1. After-school activities2. Special needs youth programs3. Youth training and development4. Coach and referee development5. Recreational and premier team tournaments and showcases6. Indoor and outdoor adult and youth leagues and tournaments7. General fitness and health8. Serve as a soccer family social center9. Fitness program for young children to enchace gross motor skills and cognitive development targeting children from lower income faciities10. Provide services and assist with events for children with disabilities targeting children from lower income faciities. |
| 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 | 3140739 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13313 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13313 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3813 |
| IRS990/FeesForServicesLegal/Total | 0 | 3813 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 23234 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 205633 |
| IRS990/FeesForServicesOther/Total | 0 | 228867 |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Mark Bickham |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Steven Beck |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Christopher G Slatt |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ben Oliver |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Sean Englin |
| 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 | 19899 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 6320 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 22351 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 26 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 94683 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 80867 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman & CEO |
| IRS990/Form990PartVIISectionA/Title | 3 | General Manager |
| IRS990/Form990PartVIISectionA/Title | 4 | Finance Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -14208 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 85000 |
| IRS990/Grants | 0 | 7463 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 7463 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 7463 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 7463 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4271279 |
| IRS990/GrossRents/Real | 0 | 459813 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 62547 |
| IRS990/InformationTechnology/Total | 0 | 62547 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 31303 |
| IRS990/Insurance/ProgramServices | 0 | 150690 |
| IRS990/Insurance/Total | 0 | 181993 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10999 |
| IRS990/Interest/ProgramServices | 0 | 303252 |
| IRS990/Interest/Total | 0 | 314251 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -14208 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| 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 | 7341938 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18153668 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11898186 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10811730 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 14208 |
| IRS990/LessRentalExpenses/Real | 0 | 643938 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 28185 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 29725 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To build community by delivering an inclusive, world-class soccer experience to every player that inspires, encourages and empowers our youth through participation in soccer. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 16042554 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 15500645 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Christopher G Slatt |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -3767136 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -4251441 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -14208 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -14208 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -184125 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -184125 |
| IRS990/NoncashContributions | 0 | 41628 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 56 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 36380 |
| IRS990/Occupancy/ProgramServices | 0 | 176366 |
| IRS990/Occupancy/Total | 0 | 212746 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 35703 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7313 |
| IRS990/OfficeExpenses/Total | 0 | 43016 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2565 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 96405 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 98970 |
| IRS990/OtherExpensePriorYear | 0 | 2334729 |
| IRS990/OtherExpensesCurrentYear | 0 | 2169348 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/Description | 1 | Taxes and Fees |
| IRS990/OtherExpenses/Description | 2 | Facility Maintenance |
| IRS990/OtherExpenses/Description | 3 | Supplies |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3612 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4540 |
| IRS990/OtherExpenses/ProgramServices | 1 | 84425 |
| IRS990/OtherExpenses/ProgramServices | 2 | 278527 |
| IRS990/OtherExpenses/ProgramServices | 3 | 280942 |
| IRS990/OtherExpenses/Total | 0 | 8152 |
| IRS990/OtherExpenses/Total | 1 | 84425 |
| IRS990/OtherExpenses/Total | 2 | 278527 |
| IRS990/OtherExpenses/Total | 3 | 280942 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 394126 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 812930 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 722210 |
| IRS990/OtherRevenueMisc/Description | 0 | Parking |
| IRS990/OtherRevenueMisc/Description | 1 | Miscellaneous |
| IRS990/OtherRevenueMisc/Description | 2 | Concessions |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 308026 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 6121 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 264104 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 308026 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6121 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 264104 |
| IRS990/OtherRevenuePriorYear | 0 | 364300 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25967 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 848581 |
| IRS990/OtherSalariesAndWages/Total | 0 | 874548 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3206 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 112983 |
| IRS990/PayrollTaxes/Total | 0 | 116189 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2897 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4158 |
| IRS990/PensionPlanContributions/Total | 0 | 7055 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 557500 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 543750 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 54577 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 42333 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713940 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713940 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713940 |
| IRS990/ProgramServiceRevenueCY | 0 | 2820395 |
| IRS990/ProgramServiceRevenue/Description | 0 | Memberships |
| IRS990/ProgramServiceRevenue/Description | 1 | League and Event Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Field Rental |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2780545 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 254085 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1676774 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 889536 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 254085 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1676774 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 889536 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -596778 |
| IRS990/ReconcilationRevenueExpenses | 0 | 112473 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -184125 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2820395 |
| IRS990/RevenuesLessExpensesCY | 0 | 112473 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 248313 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1323849 |
| IRS990/SalariesEtcPriorYear | 0 | 1242207 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 494390 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 578920 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 625527 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 495263 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 30720 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 2224820 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 237473 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 682500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 100000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 240000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 1259973 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 412820 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 754729 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 166750 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 385300 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 642152 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2361751 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 459813 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 432884 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 361015 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 315546 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 131349 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1700607 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2820395 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2706220 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2626531 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2519286 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2263996 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 12936428 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 572130 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 543501 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 474323 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 476143 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 487109 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 2553206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 459813 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 432884 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 361015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 315546 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 131349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1700607 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.08690 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 9274 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 9274 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.64750 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00570 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.73440 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 14366592 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 731863 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 1261420 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 725527 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 735263 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 30720 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 3484793 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3805345 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4004450 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3267604 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3380729 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3393257 |
| IRS990ScheduleA/Total509/Total | 0 | 17851385 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4265158 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4446608 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3628619 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3696275 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3524606 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 19561266 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/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 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.