Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2012 • EIN 54-6044435
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$359,437
Down $20,692 (-5.4%) from 2011
Net Assets
Down$316,799
Down $9,842 (-3.0%) from 2011
Liabilities
Down$42,638
Down $10,850 (-20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$212,414
Down $12,048 (-5.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The western history association strives to be a congenial home for the study and teaching of all aspects of north american wests, frontiers, homelands and borderlands. Our mission is to cultivate the broadest appreciation of this diverse history.
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/EOY | 0 | 5098 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | AWARDS GIVEN TO AUTHORS, PUBLISHERS, AND STUDENTS WHO HAVE BEEN CHOSEN BECAUSE OF THEIR OUTSTANDING WRITING ON HISTORICAL ISSUES. TWENTY-SIX (26) RECIPIENTS WERE CHOSEN BY THE BOARD OF COMMITTEES TO RECEIVE THE AWARDS. |
| IRS990/Activity2/Expense | 0 | 15100 |
| IRS990/Activity2/Grants | 0 | 15100 |
| IRS990/ActivityOrMissionDescription | 0 | FOUNDED IN 1961, THE WESTERN HISTORY ASSOCIATION EXISTS TO PROMOTE THE STUDY OF THE NORTH AMERICAN WEST IN ITS VARIED ASPECTS AND BROADEST SENSE. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | UAF DEPARTMENT OF HISTORY605 |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | GRUENING |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FAIRBANKS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 997756460 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 20982 |
| IRS990/Advertising/ProgramServices | 0 | 20983 |
| IRS990/Advertising/Total | 0 | 41965 |
| IRS990/AllOtherContributions | 0 | 15334 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 50477 |
| IRS990/CashNonInterestBearing/EOY | 0 | 29749 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15499 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 15498 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 30997 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 46211 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 46212 |
| IRS990/ConferencesMeetings/Total | 0 | 92423 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 72567 |
| IRS990/ContributionsGrantsPriorYear | 0 | 107408 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 53488 |
| IRS990/DeferredRevenue/EOY | 0 | 37540 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ORGANIZATION PROMOTES THE STUDY OF THE NORTH AMERICAN WEST THROUGH ORGANIZING AN ANNUAL CONFERENCE, WITH ATTENDANCE IN 2011 OF 620, AND SUPPORTING TWO JOURNALS: THE WESTERN HISTORICAL QUARTERLY AND THE MONTANA: THE MAGAZINE OF WESTERN HISTORY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 98662 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3882 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3883 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7765 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1678 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 1679 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 3357 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 1000 |
| IRS990/ForeignGrants/Total | 0 | 1000 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 1 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 2 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 3 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 4 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 5 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 6 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 7 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 8 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 9 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEVIN FERNLUND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN HEATON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | QUINTARD TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALBERT L HURTADO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAN FLORES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAREN MERRILL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN WUNDER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LOUIS WARREN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SANDRA SCHACKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GEORGE MILES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DONALD WORSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARSHA WEISIGER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARK FIEGE |
| 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/ReportableCompFromOrganization | 0 | 25000 |
| 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/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 | EXEC DIRECTOR/COUNCIL |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | COUNCIL |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | COUNCIL |
| IRS990/Form990PartVIISectionA/Title | 5 | COUNCIL |
| IRS990/Form990PartVIISectionA/Title | 6 | COUNCIL |
| IRS990/Form990PartVIISectionA/Title | 7 | COUNCIL |
| IRS990/Form990PartVIISectionA/Title | 8 | COUNCIL |
| IRS990/Form990PartVIISectionA/Title | 9 | COUNCIL |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT - ELECT |
| IRS990/Form990PartVIISectionA/Title | 11 | COUNCIL |
| IRS990/Form990PartVIISectionA/Title | 12 | COUNCIL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 113 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 15100 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 15500 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 14100 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 14100 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 39751 |
| IRS990/GrossReceipts | 0 | 255050 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 53 |
| IRS990/InformationTechnology/ProgramServices | 0 | 54 |
| IRS990/InformationTechnology/Total | 0 | 107 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1863 |
| IRS990/Insurance/ProgramServices | 0 | 1863 |
| IRS990/Insurance/Total | 0 | 3726 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7633 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7520 |
| IRS990/InvestmentIncomePriorYear | 0 | 63233 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7520 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 318949 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 321088 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 39638 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 57233 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | FOUNDED IN 1961, THE WESTERN HISTORY ASSOCIATION EXISTS TO PROMOTE THE STUDY OF THE NORTH AMERICAN WEST IN ITS VARIED ASPECTS AND BROADEST SENSE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALBERT HURTADO |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 326641 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 316799 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 113 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 113 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1629 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1630 |
| IRS990/OfficeExpenses/Total | 0 | 3259 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 182037 |
| IRS990/OtherExpensesCurrentYear | 0 | 164392 |
| IRS990/OtherExpenses/Description | 0 | TEACH WITH PRIMARY IMPA |
| IRS990/OtherExpenses/Description | 1 | OTHER MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 3 | POSTAGE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 663 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 584 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 180 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 124 |
| IRS990/OtherExpenses/ProgramServices | 0 | 663 |
| IRS990/OtherExpenses/ProgramServices | 1 | 587 |
| IRS990/OtherExpenses/ProgramServices | 2 | 180 |
| IRS990/OtherExpenses/ProgramServices | 3 | 124 |
| IRS990/OtherExpenses/Total | 0 | 1326 |
| IRS990/OtherExpenses/Total | 1 | 1171 |
| IRS990/OtherExpenses/Total | 2 | 360 |
| IRS990/OtherExpenses/Total | 3 | 248 |
| IRS990/OtherRevenueCurrentYear | 0 | 2285 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2285 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2285 |
| IRS990/OtherRevenuePriorYear | 0 | 4412 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 962 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 963 |
| IRS990/PayrollTaxes/Total | 0 | 1925 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10703 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8600 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 132927 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONFERENCES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 100936 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 132927 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 132927 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -12840 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2998 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 135212 |
| IRS990/RevenuesLessExpensesCY | 0 | 2998 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 51527 |
| IRS990/SalariesEtcCurrentYear | 0 | 32922 |
| IRS990/SalariesEtcPriorYear | 0 | 26925 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 1125 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1125 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 10714 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 3865 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 5264 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 8193 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 6539 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 34575 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANOUS |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 72567 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 107408 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 107639 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 86830 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 94338 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 468782 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 7520 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6776 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5520 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6632 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8078 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 34526 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 132927 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 100936 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 132847 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 139884 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 132001 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 638595 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 7520 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6776 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5520 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6632 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8078 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 34526 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02990 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 2285 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 4412 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 932 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 500 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 3160 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 11289 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.92560 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03560 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.92930 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1071677 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 10714 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 4990 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 5264 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 8193 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 6539 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 35700 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 205494 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 208344 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 240486 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 226714 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 226339 |
| IRS990ScheduleA/Total509/Total | 0 | 1107377 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 215299 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 219532 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 246938 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 233846 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 237577 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1153192 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 83100 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 7670 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 91037 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 267 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 63145 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 4608 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 83100 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 15347 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 51630 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 4544 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 63145 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 6971 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 64859 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 995 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 51630 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -14224 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2998 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -9842 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 962 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 212414 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | REFUNDS 962. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | REFUNDS 962. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -2137 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -2137 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 962 |
| IRS990ScheduleD/OtherRevenues | 0 | 962 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -10703 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -1175 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 215412 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalAdjustments | 0 | -12840 |
| IRS990ScheduleD/TotalExpenses | 0 | 212414 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 212414 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.