Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2011 • EIN 51-0158837
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,840,884
Up $281,679 (+4.3%) from 2010
Net Assets
Up$6,389,677
Up $664,515 (+12%) from 2010
Liabilities
Down$451,207
Down $382,836 (-46%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$936,782
Up $146,322 (+19%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Our mission is to enhance the financial strength of the regina inter-parish catholic education center
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 | 5025 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5768 |
| IRS990/AccountsReceivable/BOY | 0 | 155 |
| IRS990/AccountsReceivable/EOY | 0 | 262 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PASSTHROUGH OF DESIGNATIONS TO REGINA EDUCATION CENTER. |
| IRS990/Activity2/Expense | 0 | 243075 |
| IRS990/Activity3/Description | 0 | SCHOLARSHIPS FOR REGINA EDUCATION CENTER STUDENTS PAID TO INSTITUTIONS. |
| IRS990/Activity3/Expense | 0 | 18165 |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO ENHANCE THE FINANCIAL STRENGTH OF THE REGINA INTER- PARISH CATHOLIC EDUCATION CENTER. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 1581 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Iowa City |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 52244 |
| IRS990/Advertising/Fundraising | 0 | 140 |
| IRS990/Advertising/Total | 0 | 140 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 654199 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7872 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 552 |
| IRS990/AllOtherExpenses/Total | 0 | 8424 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 210297 |
| IRS990/CashNonInterestBearing/EOY | 0 | 190291 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 35575 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 41733 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 41733 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 83466 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 209 |
| IRS990/ConferencesMeetings/Total | 0 | 209 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 684624 |
| IRS990/ContributionsGrantsPriorYear | 0 | 494107 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 579018 |
| IRS990/DeferredRevenue/EOY | 0 | 445439 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2168 |
| IRS990/DepreciationDepletion/Total | 0 | 2168 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ALLOCATIONS TO OR FOR REGINA EDUCATION CENTER TO PERPETUATE THE OPERATION AND MAINTAIN THE QUALITY OF ELEMENTARY AND SECONDARY EDUCATION. INCLUDES ALLOCATIONS FOR TEACHER SALARIES, TUITION ASSISTANCE, ADMINISTRATIVE POSITION, AND FACILITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| 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 | 427550 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5390 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5390 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 23076 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 23076 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| 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/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/NamePerson | 0 | APRIL ROUNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN GILROY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REV JOHN SPIEGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY SCHMIT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRISTINE CHAMBLISS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MIKE MCLAUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR TERESA MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RAY COLONY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KEVIN WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TED PACHA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAULA ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BECKY SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JEFF LORENGER |
| 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/ReportableCompFromOrganization | 0 | 88179 |
| 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/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/Title | 0 | EXECUTIVE DIRECTOR AND SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PASTORAL REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | IMMEDIATE PAST PRESIDENT |
| 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/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 30425 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 688790 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 546783 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 18165 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 18165 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 670625 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 670625 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1003177 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5150 |
| IRS990/GrossReceipts | 0 | 1933201 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4508 |
| IRS990/InformationTechnology/Total | 0 | 4508 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2440 |
| IRS990/Insurance/Total | 0 | 2440 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 162099 |
| IRS990/InvestmentIncomePriorYear | 0 | 997 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 86960 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 86960 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3708389 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4698025 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 42060 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 440772 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 400880 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 398712 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1078316 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO ENHANCE THE FINANCIAL STRENGTH OF THE REGINA INTER- PARISH CATHOLIC EDUCATION CENTER. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | APRIL ROUNER |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5725162 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6389677 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 75139 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 75139 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5150 |
| IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue | 0 | 5150 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11752 |
| IRS990/Occupancy/Total | 0 | 11752 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3020 |
| IRS990/OfficeExpenses/Total | 0 | 3020 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 579618 |
| IRS990/OtherAssetsTotal/EOY | 0 | 446039 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1010 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2022 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3032 |
| IRS990/OtherExpensePriorYear | 0 | 82825 |
| IRS990/OtherExpensesCurrentYear | 0 | 81319 |
| IRS990/OtherExpenses/Description | 0 | ANNUAL FUND REPORT |
| IRS990/OtherExpenses/Description | 1 | POSTAGE |
| IRS990/OtherExpenses/Description | 2 | WEBSITE DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | APPRECIATION CULTIVATION |
| IRS990/OtherExpenses/Description | 4 | PROPERTY MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 6662 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4368 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3018 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2636 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2577 |
| IRS990/OtherExpenses/Total | 0 | 6662 |
| IRS990/OtherExpenses/Total | 1 | 4368 |
| IRS990/OtherExpenses/Total | 2 | 3018 |
| IRS990/OtherExpenses/Total | 3 | 2636 |
| IRS990/OtherExpenses/Total | 4 | 2577 |
| IRS990/OtherLiabilities/BOY | 0 | 250000 |
| IRS990/OtherRevenueCurrentYear | 0 | 8162 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3012 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3012 |
| IRS990/OtherRevenuePriorYear | 0 | 6859 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 68526 |
| IRS990/OtherSalariesAndWages/Total | 0 | 68526 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3192 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8457 |
| IRS990/PayrollTaxes/Total | 0 | 11649 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3643654 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 4100846 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 187927 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 8491 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 55212 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15006 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 746412 |
| IRS990/ReconcilationRevenueExpenses | 0 | -81897 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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/RetainedEarningsEndowmentEtc/EOY | 0 | 6389677 |
| IRS990/RevenuesLessExpensesCY | 0 | -81897 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -288497 |
| IRS990/SalariesEtcCurrentYear | 0 | 166673 |
| IRS990/SalariesEtcPriorYear | 0 | 160852 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1416727 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1084058 |
| IRS990ScheduleA/Church170b1Ai | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 23076 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 3708389 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 378008 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 4698025 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 253543 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 888247 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 21340 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 3561678 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 100126 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 3708389 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 263905 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 331830 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 21013 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 4700004 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 33570 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 3561678 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 285975 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -864908 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3248 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 42060 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 45308 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -81897 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -81897 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 395464 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 395464 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 445439 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 600 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEFERRED SUPPORT |
| IRS990ScheduleD/OtherAssets/Description | 1 | RENTAL DEPOSIT |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 446039 |
| IRS990ScheduleD/TotalExpenses | 0 | 936782 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 398712 |
| IRS990ScheduleD/TotalRevenue | 0 | 854885 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 30425 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 30425 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 35575 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 35575 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 5150 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 5150 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 5150 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.