Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2012 • EIN 48-0995697
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% 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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,983,786
Up $114,722 (+2.0%) from 2011
Net Assets
Up$5,947,898
Up $116,915 (+2.0%) from 2011
Liabilities
Down$35,888
Down $2,193 (-5.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,009,751
Down $86,089 (-7.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Preserve local wealth so the communities in and around scott county will forever remain attractive places to live, work, and raise a family
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 | 4086 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1893 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | LOCAL GRANTS TO SCOTT COUNTY HOSPITAL, SCOTT COMMUNITY SCHOOLS, SCOTT COUNTY EXTENSION, SCOTT COUNTY LIBRARY, WESTERN KS CHILD ADVOCACY CENTER, PARK LANE NURSING HOME, SCOTT COUNTY ARTS COUNCIL, SMOKY HILLS PUBLIC TV, BIG BROTHERS/BIG SISTERS, UNITED METHODIST MEXI-AMERICAN MINISTRIES, CAMP CHRISTY, SCOTT COUNTY HISTORICAL SOCIETY, SCOTT CITY LIONS CLUB |
| IRS990/Activity2/Expense | 0 | 42749 |
| IRS990/Activity2/Grants | 0 | 40000 |
| IRS990/Activity3/Description | 0 | GRANTS FOR SCHOLARSHIPS TO POSTSECONDARY EDUCATION INSTITUTIONS FOR 34 COLLEGE STUDENTS |
| IRS990/Activity3/Expense | 0 | 53863 |
| IRS990/Activity3/Grants | 0 | 50400 |
| IRS990/ActivityOrMissionDescription | 0 | PRESERVE LOCAL WEALTH SO THE COMMUNITIES IN AND AROUND SCOTT COUNTY WILL FOREVER REMAIN ATTRACTIVE PLACES TO LIVE, WORK, AND RAISE A FAMILY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 107 WESTVIEW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SCOTT CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 67871 |
| IRS990/Advertising/Fundraising | 0 | 3275 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3005 |
| IRS990/Advertising/ProgramServices | 0 | 1907 |
| IRS990/Advertising/Total | 0 | 8187 |
| IRS990/AllOtherContributions | 0 | 830811 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 29 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 69 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 28 |
| IRS990/AllOtherExpenses/Total | 0 | 126 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 755704 |
| IRS990/CashNonInterestBearing/EOY | 0 | 177587 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 29200 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14600 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 14600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 58400 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1144 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 238 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1058 |
| IRS990/ConferencesMeetings/Total | 0 | 2440 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 920796 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1881208 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 600 |
| IRS990/DepreciationDepletion/Total | 0 | 600 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ALLOCATION TO LOCAL NONPROFIT ORGANIZATIONS VETERANS MEMORIAL, SCOTT COUNTY LIBRARY, ONEOK COMMUNITY FUND, UNITED METHODIST CHURCH, FIRST CHRISTIAN CHURCH, CAMP LAKESIDE, SC INDOOR ARENA, BOYSCOUTS, VIP CENTER, PLAYGROUND, SCOTT COMMUNITY SCHOOLS, E-COMMUNITY, HIGH PLAINS EDUCATIONAL COOP, SCOTT COUNTY HOSPITAL, SPENCER FLIGHT CENTER, HCB WEB FUND, VETERANS MEMORIAL, BEAVER BOOSTER FUND, ELMER CAUTHON MEMORIAL,RYAN HAXTON MEMORIAL, PRAIRIE VIEW CHURCH OF THE BRETHREN, CAMP CHRISTY, RUSSELL CHILDHOOD DEVELOPMENT, COMMUNITY WALKING TRAIL |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 707432 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 3268 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5431 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8170 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16869 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 18157 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 18157 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 49992 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 49992 |
| 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 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 040.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CLINT PEARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PHIL KITE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KARMA HUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARVIN ANLIKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SIDNEY JANZEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES RODENBEEK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LORI KRAUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TROY LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NATALIE ARMANTROUT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NANCY HESS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RYAN ROBERTS |
| 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 | 1800 |
| 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 | 58400 |
| 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/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 27173 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 89985 |
| IRS990/Grants | 0 | 661944 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 752344 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 932993 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 50400 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 50400 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 701944 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 701944 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1728386 |
| IRS990/GrossReceipts | 0 | 2832659 |
| IRS990/GrossRents/Real | 0 | 28371 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 467 |
| IRS990/Insurance/ProgramServices | 0 | 466 |
| IRS990/Insurance/Total | 0 | 933 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 182279 |
| IRS990/InvestmentIncomePriorYear | 0 | 157728 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 155106 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 404278 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 409266 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 217000 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 217000 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3910777 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4841815 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4309 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5917 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2208 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1608 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1701213 |
| IRS990/LessRentalExpenses/Real | 0 | 4780 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PRESERVE LOCAL WEALTH SO THE COMMUNITIES IN AND AROUND SCOTT COUNTY WILL FOREVER REMAIN ATTRACTIVE PLACES TO LIVE, WORK, AND RAISE A FAMILY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KARMA HUCK |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5830983 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5947898 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 27173 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 23591 |
| IRS990/NoncashContributions | 0 | 227209 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3600 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3600 |
| IRS990/Occupancy/ProgramServices | 0 | 3600 |
| IRS990/Occupancy/Total | 0 | 10800 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1953 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1592 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1914 |
| IRS990/OfficeExpenses/Total | 0 | 5459 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 382500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 140750 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4021 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2011 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2011 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8043 |
| IRS990/OtherExpensePriorYear | 0 | 75452 |
| IRS990/OtherExpensesCurrentYear | 0 | 86015 |
| IRS990/OtherExpenses/Description | 0 | DUES |
| IRS990/OtherExpenses/Description | 1 | INTERNET |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING EXPENSE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 765 |
| IRS990/OtherExpenses/Fundraising | 1 | 11038 |
| IRS990/OtherExpenses/Fundraising | 2 | 1613 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1802 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 383 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 806 |
| IRS990/OtherExpenses/ProgramServices | 0 | 766 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1612 |
| IRS990/OtherExpenses/Total | 0 | 1802 |
| IRS990/OtherExpenses/Total | 1 | 1914 |
| IRS990/OtherExpenses/Total | 2 | 11038 |
| IRS990/OtherExpenses/Total | 3 | 4031 |
| IRS990/OtherLiabilities/BOY | 0 | 33995 |
| IRS990/OtherLiabilities/EOY | 0 | 33995 |
| IRS990/OtherRevenueCurrentYear | 0 | 23591 |
| IRS990/OtherRevenuePriorYear | 0 | 25259 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 23451 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11725 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11725 |
| IRS990/OtherSalariesAndWages/Total | 0 | 46901 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4028 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2014 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2014 |
| IRS990/PayrollTaxes/Total | 0 | 8056 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 625356 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1640074 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 116915 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 23591 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 116915 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 968355 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 121400 |
| IRS990/SalariesEtcPriorYear | 0 | 87395 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 196597 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 195760 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 920796 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1881208 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 631983 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 330078 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 244688 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4008753 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 178697 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 150896 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 147728 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 168630 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 205955 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 851906 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 344 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 153 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 502 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82460 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.81420 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4008753 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 920796 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1881208 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 631983 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 330078 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 244688 |
| IRS990ScheduleA/Total170/Total | 0 | 4008753 |
| IRS990ScheduleA/TotalSupport | 0 | 4861161 |
| 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/CurrentYear/BeginningOfYearBalance | 0 | 515000 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 454321 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 969321 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 515000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 515000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1608 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4309 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5917 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 4780 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 21916 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 987835 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | RENT EXPENSES 4,780, PLEDGES RECEIVABLE 879,474 NOT ON 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | INTEREST RECEIVABLE DECREASE 3,071 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | RENT EXPENSES 4,780 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | DECREASE IN PAYABLES 3,759 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | EARNINGS FROM THE ENDOWED FUNDS ARE TO BE USED FOR GENERAL OPERATIONS AND TO PROVIDE ADDITIONAL FUNDS FOR GRANTS AND ALLOCATIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | XI |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | XI |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | XII |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | XII |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 4 | V |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 3 | 4b |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.