Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2011 • EIN 58-1641343
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$63,731
Down $13,132 (-17%) from 2010
Net Assets
Down$60,756
Down $14,449 (-19%) from 2010
Liabilities
Up$2,975
Up $1,317 (+79%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$87,842
Up $5,229 (+6.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Hdrc utilizes medical sourcing to produce educational curriculum and media on sexual health, fetal development and reproductive options.
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 | 218 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2292 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HDRC utilizes medical sourcing to educate the public about fetal development, sexual health and reproductive options. Researched medical citations for every statement in every publication, expanded HDRC.org to include new curriculum for Georgia and Arkansas public schools and promoted medical facts through YouTube. |
| IRS990/Advertising/Fundraising | 0 | 36 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 145 |
| IRS990/Advertising/ProgramServices | 0 | 542 |
| IRS990/Advertising/Total | 0 | 723 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 62863 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 19 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 78 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 294 |
| IRS990/AllOtherExpenses/Total | 0 | 391 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 39816 |
| IRS990/CashNonInterestBearing/EOY | 0 | 26687 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1325 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5299 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 19872 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 26496 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 8 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 34 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 127 |
| IRS990/ConferencesMeetings/Total | 0 | 169 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 62863 |
| IRS990/ContributionsGrantsPriorYear | 0 | 53071 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HDRC utilizes medical sourcing to educate the public about fetal development, sexual health and reproductive options. Researched medical citations for every statement in every publication, expanded HDRC.org to include new curriculum for Georgia and Arkansas public schools and promoted medical facts through YouTube. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 62510 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 45 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 180 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 675 |
| IRS990/FeesForServicesAccounting/Total | 0 | 900 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 5363 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3450 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12947 |
| IRS990/FeesForServicesOther/Total | 0 | 21760 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| 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 | 30.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JIll LINGERFELT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM FROELICH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSEPH O'FARRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RUTH HAYDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEWART MCELHANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BEVERLY MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOAN RAINES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHERYL CAMP |
| 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/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 | 26496 |
| 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/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| 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/GrossReceipts | 0 | 73393 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 50 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 199 |
| IRS990/Insurance/ProgramServices | 0 | 746 |
| IRS990/Insurance/Total | 0 | 995 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 66 |
| IRS990/InvestmentIncomePriorYear | 0 | 78 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 66 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 66 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 35990 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 35990 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 35990 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | HDRC utilizes medical sourcing to educate the public about fetal development, sexual health and reproductive options. Researched medical citations for every statement in every publication, expanded HDRC.org to include new curriculum for Georgia and Arkansas public schools and promoted medical facts through YouTube. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 75205 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 60756 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 211 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 842 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3160 |
| IRS990/OfficeExpenses/Total | 0 | 4213 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 296 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1184 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4439 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5919 |
| IRS990/OtherExpensePriorYear | 0 | 50687 |
| IRS990/OtherExpensesCurrentYear | 0 | 52724 |
| IRS990/OtherExpenses/Description | 0 | WEBSITE COSTS |
| IRS990/OtherExpenses/Description | 1 | VOLUNTEER APPRECIATION |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 4 | COST OF PROGRAM SERVICES |
| IRS990/OtherExpenses/Fundraising | 0 | 369 |
| IRS990/OtherExpenses/Fundraising | 1 | 47 |
| IRS990/OtherExpenses/Fundraising | 2 | 120 |
| IRS990/OtherExpenses/Fundraising | 3 | 126 |
| IRS990/OtherExpenses/Fundraising | 4 | 432 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1477 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 189 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 482 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 503 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1729 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5540 |
| IRS990/OtherExpenses/ProgramServices | 1 | 709 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1805 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1889 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6485 |
| IRS990/OtherExpenses/Total | 0 | 7386 |
| IRS990/OtherExpenses/Total | 1 | 945 |
| IRS990/OtherExpenses/Total | 2 | 2407 |
| IRS990/OtherExpenses/Total | 3 | 2518 |
| IRS990/OtherExpenses/Total | 4 | 8646 |
| IRS990/OtherLiabilities/BOY | 0 | 1440 |
| IRS990/OtherLiabilities/EOY | 0 | 683 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1057 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1054 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 135 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 541 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2027 |
| IRS990/PayrollTaxes/Total | 0 | 2703 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 511190 |
| IRS990/ProgramServiceRevenueCY | 0 | 10464 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATIONAL MATERIAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10586 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10464 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10464 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -14449 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | 75205 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 60756 |
| IRS990/RevenuesLessExpensesCY | 0 | -14449 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -18878 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 35118 |
| IRS990/SalariesEtcPriorYear | 0 | 31926 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 40500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 38605 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 40140 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 68900 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 101500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 289645 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 62863 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 53071 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 64301 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 109706 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 243987 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 533928 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 356 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1796 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2394 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 10464 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 10586 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 12211 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7981 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 9140 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 50382 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 66 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 98 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1796 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2394 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00410 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.50220 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 294665 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 40500 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 38605 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 40140 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 68900 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 101500 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 289645 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 73327 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 63657 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 76512 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 117687 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 253127 |
| IRS990ScheduleA/Total509/Total | 0 | 584310 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 73393 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 63735 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 76610 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 118043 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 254923 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 586704 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| 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/OtherLandBuildings/BookValue | 0 | 35990 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 35990 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 683 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 683 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 35990 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPIES OF DOCUMENTS PROVIDED UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OBTAINED COMPARABLE SALARY ARRANGEMENTS WITH A SIMILAR ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN BY THE ORGANIZATION'S TREASURER. AFTER APPROVAL, THE RETURN IS SIGNED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.