Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2011 • EIN 52-1390194
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$911,440
No earlier filing loaded for comparison.
Net Assets
$898,353
No earlier filing loaded for comparison.
Liabilities
$13,087
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$551,028
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Project horizon's mission is dedicated to reducing the number of sexual, dating and domestic violence victims through crisis intervention and prevention programs.
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 771 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 325 |
| IRS990/AccountsReceivable/BOY | 0 | 67 |
| IRS990/AccountsReceivable/EOY | 0 | 2200 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PREVENT SEXUAL, DATING AND DOMESTIC VIOLENCE AND ABUSE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 120 VARNER LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEXINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24450 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 151 |
| IRS990/Advertising/ProgramServices | 0 | 362 |
| IRS990/Advertising/Total | 0 | 513 |
| IRS990/AllOtherContributions | 0 | 68051 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 35 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 677 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 507 |
| IRS990/AllOtherExpenses/Total | 0 | 1219 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 60426 |
| IRS990/CashNonInterestBearing/EOY | 0 | 42038 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7949 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 35770 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35769 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 79488 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 13475 |
| IRS990/ConferencesMeetings/Total | 0 | 13475 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 83105 |
| IRS990/ContributionsGrantsPriorYear | 0 | 99462 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 959 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6064 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14857 |
| IRS990/DepreciationDepletion/Total | 0 | 21880 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATE A CRISIS HOTLINE, PROVIDE SHELTER, COURT ADVOCACY & VOLUNTEER SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND/OR ABUSE. ALSO, PUBLIC EDUCATION, COUNSELING AND TRAINING ABOUT ISSUES SURROUNDING DOMESTIC, SEXUAL & DATING VIOLENCE AND ABUSE. THE COMPANY SERVES ROCKBRIDGE COUNTY, THE CITIES OF LEXINGTON AND BUENA VISTA AND SURROUNDING COMMUNITIES IN THE COMMONWEALTH OF VIRGINIA. STATE AGENCIES SUPPORTING THE ACTIVITIES OF PROJECT HORIZON INCLUDE THE DEPARTMENT OF SOCIAL SERVICES, THE DEPARTMENT OF CRIMINAL JUSTICE SERVICES, DEPARTMENT OF HOUSING AND COMMUNITY INVOLVEMENT, DEPARTMENT OF HEALTH AND THE OFFICE OF THE ATTORNEY GENERAL. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 450710 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2250 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1485 |
| IRS990/FeesForServicesOther/Total | 0 | 1485 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK RILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE MARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRIS PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CATHY MCELHANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BETH BELMONT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CINDY MULLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LESLIE STRAUGHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JANICE BURGUIERES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BARBARA CLOWSER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRIAN RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARTH LOU DERRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAM SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JUDY CASTEELE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 6277 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 73211 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT, DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY, DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER, DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR, PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 20013 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 15054 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 49922 |
| IRS990/GrossReceipts | 0 | 597981 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 343 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2169 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5025 |
| IRS990/InformationTechnology/Total | 0 | 7537 |
| IRS990/Insurance/Fundraising | 0 | 403 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2551 |
| IRS990/Insurance/ProgramServices | 0 | 9825 |
| IRS990/Insurance/Total | 0 | 12779 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2519 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2519 |
| IRS990/InvestmentIncomePriorYear | 0 | 2519 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2519 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 65541 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 81066 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 167363 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 541218 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 385528 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 373855 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROJECT HORIZON'S MISSION IS DEDICATED TO REDUCING THE NUMBER OF SEXUAL, DATING AND DOMESTIC VIOLENCE VICTIMS THROUGH CRISIS INTERVENTION AND PREVENTION PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAM SIMPSON |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 857841 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 898353 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 29909 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 29909 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 8850 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 830 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5245 |
| IRS990/Occupancy/ProgramServices | 0 | 12150 |
| IRS990/Occupancy/Total | 0 | 18225 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6639 |
| IRS990/OfficeExpenses/Total | 0 | 6639 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2063 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 23469 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25532 |
| IRS990/OtherExpensePriorYear | 0 | 116086 |
| IRS990/OtherExpensesCurrentYear | 0 | 118413 |
| IRS990/OtherExpenses/Description | 0 | EDUC, VOL & PROG SUPPLI |
| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 2 | POSTAGE |
| IRS990/OtherExpenses/Description | 3 | PRINTING & REPRODUCTION |
| IRS990/OtherExpenses/Description | 4 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 91 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 573 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2469 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1512 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14345 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1993 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1993 |
| IRS990/OtherExpenses/Total | 0 | 14345 |
| IRS990/OtherExpenses/Total | 1 | 2657 |
| IRS990/OtherExpenses/Total | 2 | 2469 |
| IRS990/OtherExpenses/Total | 3 | 1993 |
| IRS990/OtherExpenses/Total | 4 | 1512 |
| IRS990/OtherLiabilities/BOY | 0 | 9469 |
| IRS990/OtherLiabilities/EOY | 0 | 12762 |
| IRS990/OtherRevenueCurrentYear | 0 | 29909 |
| IRS990/OtherRevenuePriorYear | 0 | 27663 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13329 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 282782 |
| IRS990/OtherSalariesAndWages/Total | 0 | 296111 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 574 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3800 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27037 |
| IRS990/PayrollTaxes/Total | 0 | 31411 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 73 |
| IRS990/PensionPlanContributions/Total | 0 | 73 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 47772 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 77464 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7602 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7655 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 462435 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICES FOR VICTIMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 462021 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 462435 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 462435 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 13572 |
| IRS990/ReconcilationRevenueExpenses | 0 | 26940 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 462435 |
| IRS990/RevenuesLessExpensesCY | 0 | 26940 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 41175 |
| IRS990/SalariesEtcCurrentYear | 0 | 432615 |
| IRS990/SalariesEtcPriorYear | 0 | 434404 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 301145 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 327162 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 114670 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 74255 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 99462 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 84813 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 56635 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 66420 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 381585 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2519 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2519 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5613 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10354 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11821 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 32826 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2497936 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.64410 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.68120 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 266915 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 74255 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 99462 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 84813 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 56635 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 66420 |
| IRS990ScheduleA/Total170/Total | 0 | 381585 |
| IRS990ScheduleA/TotalSupport | 0 | 414411 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 321951 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 125890 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 447841 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 65541 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 81066 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 15525 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 57820 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 65541 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 7721 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 70043 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 57820 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -12223 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 24613 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 41473 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 66086 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 26940 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 40512 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 20013 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 551028 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | EXPENSES OF FUNDRAISING EVENTS -20,013. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | EXPENSES OF FUNDRAISING EVENTS 20,013. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 27291 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 27291 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 13572 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 13572 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 20013 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7637 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5125 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALARIES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -20013 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 59224 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 21842 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | VANGUARD TOTAL STOCK INDEX |
| IRS990ScheduleD/OtherSecurities/Description | 1 | VANGUARD GNMA |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 13572 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -20013 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 597981 |
| IRS990ScheduleD/TotalAdjustments | 0 | 13572 |
| IRS990ScheduleD/TotalExpenses | 0 | 551028 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 551028 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12762 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 373855 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 81066 |
| IRS990ScheduleD/TotalRevenue | 0 | 577968 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 577968 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 571041 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 611553 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 20013 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 13974 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 13974 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 49922 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 49922 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 49922 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 49922 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.