Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$145,918
Down $64,427 (-31%) from 2012
Net Assets
Down$140,867
Down $59,641 (-30%) from 2012
Liabilities
Down$5,051
Down $4,786 (-49%) from 2012
Revenue
Down-$12,902
Down $25,250 (-204%) from 2012
Expenses
Up$42,514
Up $13,666 (+47%) from 2012
Net Income
Down-$55,416
Down $38,916 (-236%) from 2012
To promote social and family values and activities in the community and to promote positive images to african-american youth
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/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE SOCIAL AND FAMILY VALUES THROUGH ACTIVITIES IN THE COMMUNITY AND TO PROMOTE POSITIVE IMAGES TO AFRICAN-AMERICAN YOUTH |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1309 GIRARD STREET NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20017 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | true |
| IRS990/AllOtherContributions | 0 | 1500 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11790 |
| IRS990/AllOtherExpenses/Total | 0 | 11790 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 25500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 39863 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 343306 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4061 |
| IRS990/ConferencesMeetings/Total | 0 | 4061 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11005 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6495 |
| IRS990/CostOfGoodsSold | 0 | 1556 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 9837 |
| IRS990/DeferredRevenue/EOY | 0 | 5051 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | SKI TRIPS - THE ORGANIZATION PROMOTES AND GENERATES ENTHUSIASM FOR SKIING BY HOSTING SKI TRIPS AND OTHER ACTIVITIES AND EVENTS. THE ORGANIZATION HAD 14 SKI TRIPS THIS FISCAL YEAR. THREE WERE ONE-DAY TRIPS AT LOCAL RESORTS, AND THE OTHERS RANGED FROM 4 TO 7 DAYS AT RESORTS OUT OF THE LOCAL AREA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/Expense | 0 | 26896 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1575 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1575 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 004.00 |
| 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 | VICKI McGILL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RODERICK QUICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHERINE LAMBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RUSSELL BACON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LOWELL BLAGMON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BETTY JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAWRENCE COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LORENZO MILNER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KENNETH MORIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WILLIAM W WYATT III |
| 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/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/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/Title | 0 | PRESIDENT MEMBER, BD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER, BD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY, BD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER, BD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER, BD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER, BD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER, BD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER, BD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIRPERSON, BD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER, BD OF DIRECTORS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | -26589 |
| IRS990/GrossReceipts | 0 | 11346 |
| IRS990/GrossSalesOfInventory | 0 | 1006 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/InitiationFeesAmount | 0 | 9505 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1105 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1105 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 9505 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROMOTE SOCIAL AND FAMILY VALUES AND ACTIVITIES IN THE COMMUNITY AND TO PROMOTE POSITIVE IMAGES TO AFRICAN-AMERICAN YOUTH |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VICKI McGILL |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 200508 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 140867 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -26589 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -550 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1375 |
| IRS990/Occupancy/Total | 0 | 1375 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1397 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5158 |
| IRS990/OfficeExpenses/Total | 0 | 6555 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13989 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9450 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 28848 |
| IRS990/OtherExpensesCurrentYear | 0 | 42514 |
| IRS990/OtherExpenses/Description | 0 | MEMBERSHIP EXPENSES |
| IRS990/OtherExpenses/Description | 1 | CLUB EXPENSES |
| IRS990/OtherExpenses/Description | 2 | BANKING FEES |
| IRS990/OtherExpenses/Description | 3 | COMMUNICATION EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1044 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5636 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 330 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 200 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1487 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8461 |
| IRS990/OtherExpenses/Total | 0 | 2531 |
| IRS990/OtherExpenses/Total | 1 | 5636 |
| IRS990/OtherExpenses/Total | 2 | 330 |
| IRS990/OtherExpenses/Total | 3 | 8661 |
| IRS990/OtherRevenueCurrentYear | 0 | -25012 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | YOUTH ACTIVITIES |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 364 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1763 |
| IRS990/OtherRevenuePriorYear | 0 | 5853 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | 4225 |
| IRS990/ReconcilationRevenueExpenses | 0 | -55416 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -55416 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -16500 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 170856 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 96605 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part III Line 13 MISCELLANEOUS DONATION OF 184 AND STALE CHECKS OF 180. |
| IRS990ScheduleA/GeneralExplanation | 0 | Part III Line 13 MISCELLANEOUS DONATION OF 184 AND STALE CHECKS OF 180. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 9505 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 6495 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 5495 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5227 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 8917 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 35639 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1105 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 774 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4552 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5437 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11868 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 320986 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 416848 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 332791 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 322557 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 369742 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1762924 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 774 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4552 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11868 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00650 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 364 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 712 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 337 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1106 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 8117 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 10636 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97850 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00880 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1798563 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 330491 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 423343 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 338286 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 327784 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 378659 |
| IRS990ScheduleA/Total509/Total | 0 | 1798563 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 331960 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 424055 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 339397 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 333442 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 392213 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1821067 |
| 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 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 9450 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PREPAID TRIP ACTIVITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 9450 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 17948 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 303457 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 21901 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 343306 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 280291 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 24880 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 11546 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 316717 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | -23166 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 2979 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | -6402 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | -26589 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SKI TRIPS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FUNDRAISING EVENTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -26589 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section B Line 11a AFTER ACCOUNTANT PREPARES THE FORM 990, THE VP FINANCE OR THE PRESIDENT WILL REVIEW AND DISCUSS THE 990 WITH THE BOARD OF DIRECTORS, ANSWERING ANY QUESTIONS THEY MAY HAVE, THEN FILE THE RETURN WITH THE INTERNAL REVENUE SERVICE. |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.