Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-2139677
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$227,054
Down $56,292 (-20%) from 2011
Net Assets
Down$195,600
Down $53,016 (-21%) from 2011
Liabilities
Down$31,454
Down $3,276 (-9.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$481,572
Up $125,632 (+35%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Access to and conservation of land for equine use
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 | 1608 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8208 |
| IRS990/AccountsReceivable/BOY | 0 | 725 |
| IRS990/AccountsReceivable/EOY | 0 | 1785 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ACCESS TO AND CONSERVATION OF LAND FOR EQUINE USE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4037 IRON WORKS PKWY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEXINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40511 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 12136 |
| IRS990/Advertising/ProgramServices | 0 | 67680 |
| IRS990/Advertising/Total | 0 | 79816 |
| IRS990/AllOtherContributions | 0 | 427982 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 426 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3018 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16478 |
| IRS990/AllOtherExpenses/Total | 0 | 19922 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 240835 |
| IRS990/CashNonInterestBearing/EOY | 0 | 199158 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 427982 |
| IRS990/ContributionsGrantsPriorYear | 0 | 387383 |
| IRS990/CostOfGoodsSold | 0 | 812 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 26754 |
| IRS990/DeferredRevenue/EOY | 0 | 14979 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 543 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2480 |
| IRS990/DepreciationDepletion/Total | 0 | 3023 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ACCESS TO AND CONSERVATION OF LAND FOR EQUINE USE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 401834 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2815 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12823 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15638 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LARRY BYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAUREL A FLORIO JD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LIBBIE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PA TONY LEAHY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES B MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICIA MATTINGLY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAN ROSENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN STRASSBURGER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEN HADDAD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUSAN M HARDING |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KAREN ISBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBIN LIGHTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BETTY BISZANTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SCOTT KING DVM |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | COLBY BALAZS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | NATASHA GRIGG |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JOE SAMUELS |
| 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/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 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/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/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 27 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2195 |
| IRS990/GrossReceipts | 0 | 431536 |
| IRS990/GrossSalesOfInventory | 0 | 309 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 97 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 483 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2637 |
| IRS990/InformationTechnology/Total | 0 | 3217 |
| IRS990/Insurance/Fundraising | 0 | 83 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 423 |
| IRS990/Insurance/ProgramServices | 0 | 2310 |
| IRS990/Insurance/Total | 0 | 2816 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 417 |
| IRS990/InvestmentIncomePriorYear | 0 | 385 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 390 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 390 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 20170 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 28661 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10964 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8491 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2168 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ACCESS TO AND CONSERVATION OF LAND FOR EQUINE USE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANNA GIBSON |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 248616 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 195600 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 27 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 27 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -503 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -503 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 73995 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 720 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3599 |
| IRS990/Occupancy/ProgramServices | 0 | 19677 |
| IRS990/Occupancy/Total | 0 | 23996 |
| IRS990/OfficeExpenses/Fundraising | 0 | 875 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4377 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23927 |
| IRS990/OfficeExpenses/Total | 0 | 29179 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1581 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2251 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 312 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1559 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8524 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10395 |
| IRS990/OtherExpensePriorYear | 0 | 199793 |
| IRS990/OtherExpensesCurrentYear | 0 | 293596 |
| IRS990/OtherExpenses/Description | 0 | EDUCATION PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 1 | CONTRACT EMPLOYEES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 191 |
| IRS990/OtherExpenses/Fundraising | 1 | 162 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13118 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1826 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 957 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 809 |
| IRS990/OtherExpenses/ProgramServices | 0 | 74337 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10349 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5230 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4423 |
| IRS990/OtherExpenses/Total | 0 | 87455 |
| IRS990/OtherExpenses/Total | 1 | 12175 |
| IRS990/OtherExpenses/Total | 2 | 6378 |
| IRS990/OtherExpenses/Total | 3 | 5394 |
| IRS990/OtherLiabilities/BOY | 0 | 6368 |
| IRS990/OtherLiabilities/EOY | 0 | 8267 |
| IRS990/OtherRevenueCurrentYear | 0 | 157 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 511120 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 660 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 660 |
| IRS990/OtherRevenuePriorYear | 0 | 171 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 11066 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15809 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 131215 |
| IRS990/OtherSalariesAndWages/Total | 0 | 158090 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 517 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2587 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14143 |
| IRS990/PayrollTaxes/Total | 0 | 17247 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 67 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 337 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1840 |
| IRS990/PensionPlanContributions/Total | 0 | 2244 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 26754 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 14979 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2487 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 390 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -53016 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -53016 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 31999 |
| IRS990/SalariesEtcCurrentYear | 0 | 187976 |
| IRS990/SalariesEtcPriorYear | 0 | 156147 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 427982 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 387383 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 268175 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 261211 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 329055 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1673806 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 699 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1673806 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 427982 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 387383 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 268175 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 261211 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 329055 |
| IRS990ScheduleA/Total170/Total | 0 | 1673806 |
| IRS990ScheduleA/TotalSupport | 0 | 1673806 |
| 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/Equipment/BookValue | 0 | 2944 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10270 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 13214 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 481572 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5547 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 9900 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 15447 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2454 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2078 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1481 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 910 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 526 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 407 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 214 |
| IRS990ScheduleD/OtherLiabilities/Amount | 7 | 197 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | FWT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | INS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | SWT |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | RETIREMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | LFUCG |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | FCPS |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | UNEMPLOYMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 8 | ACCRUED WAGES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 428556 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 481572 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8267 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8491 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 428556 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 481572 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 428556 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | ADVERTISING |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | WEBSITE & DESIG |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | MISCELLANEOUS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | STANDARD RATES |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | STANDARD RATES |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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