Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-6166231
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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$5,507,486
Down $204,371 (-3.6%) from 2011
Net Assets
Down$4,160,620
Down $171,057 (-3.9%) from 2011
Liabilities
Down$1,346,866
Down $33,314 (-2.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,102,011
Down $231,238 (-17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The anna maria island community center's mission is to empower and inspire people of all ages, especially our youth, by, educating minds, strengthening families, building healthier bodies and fostering volunteerism.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 39242 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33223 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | REACH & LEADRESPONSIBLE EDUCATED ADOLESCENTS CAN HELP AND LEADERSHIP, EDUCATION ATHLETIC DEVELOPMENT IS AN ADVANCED PROGRAM FOR ADOLESCENTS AND THEIR FAMILIES TO HELP YOUTH DEVELOP INTO HEALTHY CAPABLE YOUNG PEOPLE, CAPABLE OF LIVING LIVES FREE OF ADDICTIONS. EXPANDING ON THE SKILLS DEVELOPED IN THE ACADEMIES THESE PROGRAMS PROVIDE AGE APPROPRIATE YOUTH DEVELOPMENT FOR TEEN AND YOUNG ADULTS. WORKING WITH TEENS THERE IS MORE OF AN EMPHASIS ON PREVENTION, LIFE SKILLS, CAREERS AND COLLEGE. SERVING 184 YOUTH, AGES 12 TO 17 THIS PROGRAM PROVIDES SERVICES 268 DAYS EACH YEAR. THE COST PER PARTICIPANT IS ESTIMATED AT $5.12 PER DAY PER HOW DOES THIS PROGRAM FULFILL OUR MISSION? LIVING ON A BARRIER ISLAND, OUR TEENS ARE ESPECIALLY AT RISK FOR BEING VICTIMS OF OR PERPETRATORS OF YOUTH CRIME, VIOLENCE, SUBSTANCE ABUSE, TEEN PREGNANCY, BULLYING, POOR ACADEMIC PERFORMANCE, SCHOOL DROP OUT BEFORE GRADUATION ETC. OUR TEENS STRUGGLE WITH COMPLEX ISSUES AND SCENARIOS. THE REACH PROGRAM INSPIRES AND EMPOWERS OUR TEENS TO BUILD SKILLS IN SUCH AREAS AS PROBLEM SOLVING, CONFLICT RESOLUTION, SELF CONTROL, LEADERSHIP, AND RESPONSIBLE DECISION MAKING. THE PROGRAM EDUCATES MINDS BY INVOLVING THE TEEN IN ACTIVE LEARNING PROJECTS. PREPARING THEM FOR COLLEGE AND ADVANCED STUDIES, USING DEBATE, MATH AND SCIENCE PROJECTS, COMMUNITY SERVICE PROJECTS, DANCE, DRAMA. THE PROGRAM BUILDS HEALTHIER BODIES, WITH DRUG PREVENTION PROJECTS, HEALTH AND FITNESS PROJECTS, DISCUSSION GROUPS ON ALCOHOL, AND TEEN PREGNANCY. THIS PROGRAM ALSO PREPARES TEENS FOR WORK, BY PROVIDING EMPLOYMENT SKILLS TRAINING AND OPPORTUNITIES FOR JOB SHADOWING AS WELL AS ON THE JOB, EMPLOYMENT OPPORTUNITIES. |
| IRS990/Activity2/Expense | 0 | 226549 |
| IRS990/Activity2/Revenue | 0 | 69910 |
| IRS990/Activity3/Description | 0 | FAMILY THERAPYTHE CENTER'S FAMILY THERAPY PROGRAM WAS CREATED IN 1993 TO MEET THE PROFESSIONAL COUNSELING AND FAMILY THERAPY NEEDS OF UNINSURED AND UNDERINSURED FAMILIES IN MANATEE COUNTY, ESPECIALLY AT RISK YOUTH AND THEIR FAMILIES. TWO LICENSED MASTERS DEGREED THERAPISTS PROVIDE INDIVIDUAL, FAMILY AND GROUP THERAPY AND EDUCATIONAL WORKSHOPS FOR PROGRAM PARTICIPANTS, AS THEY WORK ON IMPROVING COMMUNICATIONS SKILLS, RELATIONSHIPS, COPING SKILLS. PARTICIPANTS FIND NEW WAYS TO MEET LIFE'S CHALLENGES AND SOLVE PROBLEMS AND LEAD MORE FULFILLING LIVES FOR THEMSELVES AND THEIR FAMILIES. THE OUTCOMES: 1. PARTICIPANTS GROW IN THE AREA OF SELF ESTEEM, AUTONOMY, RELATIONSHIP SKILLS, PARENTING AND DAILY LIVING SKILLS AND THEREFORE BECOME BETTER ABLE TO MEET THE DEMANDS OF PARENTING THEIR CHILDREN. 2. THAT CHILDREN IN INDIVIDUAL OR FAMILY COUNSELING AND IN THE LIFE SKILLS GROUPS, DEVELOP SELF ESTEEM AND SELF CONFIDENCE AND IMPROVED COMMUNICATION SKILLS. ALL PROGRAM ACTIVITIES ARE DESIGNED TO SUPPORT THE INDIVIDUALS, FAMILIES AND GROUPS THROUGH THE PROCESS OF DEVELOPING THE REQUIRED SKILLS. THIS PROGRAM PROVIDES THESE AND OTHER THERAPY SERVICES TO 141 FAMILIES AND ADDITIONAL WORKSHOPS ON BEREAVEMENT AND ELDER CARE FOR 23 SENIORS AND THEIR CAREGIVERS. THE AVERAGE ESTIMATED COST PER FAMILY IS LESS THAN $800.00 PER FAMILY, ALTHOUGH THIS MAY VARY DEPENDING ON THE NEEDS OF THE FAMILY AND THE NUMBER OF COUNSELING/ THERAPY SESSIONS. |
| IRS990/Activity3/Expense | 0 | 215830 |
| IRS990/Activity3/Revenue | 0 | 61565 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE ANNA MARIA ISLAND COMMUNITY CENTER IS TO EMPOWER AND INSPIRE PEOPLE OF ALL AGES ESPECIALLY OUR YOUTH, BY EDUCATING MINDS, STRENGTHENING FAMILIES, BUILDING HEALTHIER BODIES AND FOSTERING VOLUNTEERISM. MOST SIGNIFICANT ACTIVITIES: EMPOWERING AT RISK FAMILIES AND TEENS, PROVIDING EDUCATION AND SKILLS WHICH CHANGE AND SAVE LIVES. STRENGTHENING GRANDPARENTS AS THEY DEVELOP SKILLS AS PRIMARY CARE GIVERS FOR GRAND CHILDREN IN THEIR CUSTODY. INSPIRING CHILDREN AND TEENS BY DEVELOPING A POSITIVE ATTITUDE, VALUING GOOD CHARACTER, IMPROVING READING, MATH, AND MANY OTHER ESSENTIAL SKILLS TO IMPROVE THEIR ACADEMIC PERFORMANCE WHICH COULD EXPAND THEIR FUTURE CAREER OPPORTUNITIES. HELPING YOUNG PEOPLE DEVELOP AS ALCOHOL AND DRUG RESISTANT INDIVIDUALS WHO VALUE AND USE THEIR MINDS AND TALENTS TO MAKE THE WORLD A BETTER PLACE. |
| IRS990/ActivityOther/Description | 0 | ADULTS & SENIOR CITIZENS PROGRAMS OUR ADULT AND SENIORS PROGRAMS AND COMMUNITY EVENTS FULFILL OUR MISSION BY EDUCATING MINDS, WITH A GREAT VARIETY OF BRAIN STIMULATING PROGRAMS AND WORKSHOPS DESIGNED TO KEEP BRAIN CELLS ACTIVE AND WARD OFF EARLY DEMENTIA. LOW COST QUALITY HEALTH AND FITNESS PROGRAMS THAT ENABLE SENIORS TO STAY ACTIVE AND HEALTHIER LONGER, ALSO HELP THEM REMAIN STEADY ON THEIR FEET AND REDUCE SLIP FALL ACCIDENTS. THE CENTER PROVIDES CLASSES LIKE THE CANCER PROJECT, A WHOLE FOOD NUTRITION PROGRAM THAT TEACHES HEALTHY EATING HABITS THAT HELPS INDIVIDUALS LOWER BLOOD PRESSURE, LOSE WEIGHT, AND STAY HEALTHY. MANY OF OUR ADULTS AND SENIOR CITIZENS ARE RETIRED EDUCATORS AND THEY VOLUNTEER AS MENTORS, COACHES, TEACHERS THIS INTERGENERATIONAL PROGRAM BUILDS RESPECT, TEACHES YOUTH RESPONSIBILITY AND RESOURCEFULNESS AND GREATLY ENRICHES THE VOLUNTEERS LIVES.GRIEF COUNSELING AND CARE GIVERS SUPPORT GROUPS ARE LED BY A NURSE AND A RETIRED MENTAL HEALTH PROFESSIONAL. THE CENTER PARTNERS WITH USF TO PROVIDE MORE INTELLECTUAL LIFE LONG LEARNING OPPORTUNITIES. THE PROGRAMS PROVIDED BY THE CENTER FOR THIS POPULATION KEEPS MINDS AND BODIES ACTIVE, HELPS ADULTS AND SENIOR CITIZENS BUILD NEW FRIENDSHIPS, STAY IN THEIR HOMES AND IN THE COMMUNITY AND ENJOY A BETTER QUALITY OF LIFE. AS MORE ADULTS RETIRE THE NEED FOR THESE PROGRAMS EXPANDS AND AS THE ECONOMY DECLINES MORE SENIOR CITIZENS ARE ON LIMITED FIXED INCOMES AND SEEK AFFORDABLE AND FREE PROGRAMS. OUR MISSION FOR SENIORS CITIZENS IS SIMILAR TO THAT FOR OUR CHILDREN, RECOGNIZING THE GREAT NEEDS OF THIS GROUP WE STRIVE TO PROVIDE THE BEST PROGRAMS THAT MEET THEIR NEEDS AT AFFORDABLE PRICES, THIS IS POSSIBLE WITH THE GENEROUS SUPPORT FROM OUR DONORS AND GRANTS FROM FOUNDATIONS. THESE PROGRAMS PROVIDE SERVICES TO OVER 2600 UNDUPLICATED ADULTS AND SENIORS ON AN ANNUAL BASIS. THE AVERAGE COST PER SENIOR CITIZEN IS $74.21 PER YEAR. MANY OF OUR PARTICIPANTS ARE SEASONAL. |
| IRS990/ActivityOther/Expense | 0 | 250524 |
| IRS990/ActivityOther/Revenue | 0 | 72169 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 253 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANNA MARIA |
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| IRS990/Description | 0 | WEST EDGE ACADEMIES FOR YOUTHLEADERSHIP, EDUCATION, ATHLETIC DEVELOPMENT FOR ELEMENTARY AGE CHILDREN. THIS PROGRAM MEETS THE NEEDS OF PARENTS BY PROVIDING PEACE OF MIND, AND THE NEEDS OF THE CHILDREN BY PROVIDING A EXCITING LEARNING OPPORTUNITIES INCLUDING: READING, MATH, SPELLING) PREFORMING ARTS,(DRAMA, DANCE AND MUSIC) AND SPORTS (SOCCER, TENNIS, KARATE, FISHING, BASKETBALL) DURING TIMES WHEN CHILDREN ARE OUT OF SCHOOL. THESE ACTIVITIES ARE DESIGNED TO DEVELOP CHARACTER, DISCIPLINE, CONFIDENCE AND BUILD SKILLS IN CHILDREN WHO WITHOUT THESE PROGRAMS WOULD BE HOME ALONE AND AT RISK. THIS PROGRAM ACHIEVES OUR MISSION BY EMPOWERING AND INSPIRING OUR YOUTH, EDUCATING THEIR MINDS,(TUTORING IN READING AND MATH, DRAMA, MUSIC, DANCE) STRENGTHENING FAMILIES,(REDUCING STRESS ON PARENTS) BUILDING HEALTHIER BODIES (ALL SPORTS, FITNESS AND HEALTH PROGRAMS) AND BY ENGAGING PARENTS AND THE COMMUNITY AS VOLUNTEERS. THIS PROGRAMS SERVED 473 UNDUPLICATED CHILDREN LAST YEAR AND SERVES THESE CHILDREN 268 DAYS PER YEAR. THE COST PER PARTICIPANT IS ESTIMATED AT $3.08 PER DAY.FUNDRAISING, DONATIONS AND GRANTS HELPS US KEEP COSTS AFFORDABLE AND INSURE THAT NO CHILD IS EVER TURNED AWAY BECAUSE A PARENT CAN NOT AFFORD THE LOW COST PROGRAM FEES. WE USE THE NATIONAL POVERTY GUIDELINES AND THE SCHOOL FREE AND REDUCED LUNCH AS OUR GUIDELINE FOR FEE REDUCTION AND SCHOLARSHIPS. THE PROGRAM USE THE 40 DEVELOPMENTAL ASSETS AS A GUIDE FOR CHILD DEVELOPMENT, AND A CARING STAFF AND VOLUNTEERS PROVIDE THE EDUCATIONAL ENRICHMENT AND CHARACTER DEVELOPMENT TO HELP OUR YOUTH DEVELOP INTO CARING YOUNG ADULTS. |
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| IRS990/MissionDescription | 0 | THE ANNA MARIA ISLAND COMMUNITY CENTER'S MISSION IS TO EMPOWER AND INSPIRE PEOPLE OF ALL AGES, ESPECIALLY OUR YOUTH, BY, EDUCATING MINDS, STRENGTHENING FAMILIES, BUILDING HEALTHIER BODIES AND FOSTERING VOLUNTEERISM. |
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| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 694271 |
| IRS990/OtherAssetsTotal/EOY | 0 | 694407 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1886 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1113 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 39309 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 42308 |
| IRS990/OtherExpensePriorYear | 0 | 723475 |
| IRS990/OtherExpensesCurrentYear | 0 | 542633 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM FEE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | BUILDING & GROUNDS MAIN |
| IRS990/OtherExpenses/Description | 2 | DUES AND LICENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 390 |
| IRS990/OtherExpenses/Fundraising | 1 | 295 |
| IRS990/OtherExpenses/Fundraising | 2 | 154 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 19152 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 885 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 360 |
| IRS990/OtherExpenses/ProgramServices | 0 | 89080 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28335 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7769 |
| IRS990/OtherExpenses/Total | 0 | 108622 |
| IRS990/OtherExpenses/Total | 1 | 29515 |
| IRS990/OtherExpenses/Total | 2 | 8283 |
| IRS990/OtherRevenueCurrentYear | 0 | 113954 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713940 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 713940 |
| IRS990/OtherRevenueMisc/Description | 0 | FACILITIES RENT |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5824 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3507 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5824 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3507 |
| IRS990/OtherRevenuePriorYear | 0 | 101178 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 13333 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 510 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 362304 |
| IRS990/OtherSalariesAndWages/Total | 0 | 376147 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2183 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1287 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 45476 |
| IRS990/PayrollTaxes/Total | 0 | 48946 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 814304 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 814304 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 22330 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 20942 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 33045 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15760 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713940 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713940 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713940 |
| IRS990/ProgramServiceRevenueCY | 0 | 296787 |
| IRS990/ProgramServiceRevenue/Description | 0 | ACTIVITY FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | DAY CAMPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 285199 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 209114 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 55654 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 32019 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 209114 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 55654 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 32019 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 136 |
| IRS990/ReconcilationRevenueExpenses | 0 | -171193 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 102474 |
| IRS990/RevenuesLessExpensesCY | 0 | -171193 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -404105 |
| IRS990/SalariesEtcCurrentYear | 0 | 559378 |
| IRS990/SalariesEtcPriorYear | 0 | 609774 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 262723 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 253135 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1155446 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 519361 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 512166 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 477772 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 678107 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1887483 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4074889 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 716 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 30601 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 39033 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 40276 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 50034 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 160660 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2195775 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 9331 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 11552 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 10244 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 13106 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 16686 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 60919 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.67950 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.65320 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2919443 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 519361 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 512166 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 477772 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 678107 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1887483 |
| IRS990ScheduleA/Total170/Total | 0 | 4074889 |
| IRS990ScheduleA/TotalSupport | 0 | 4296468 |
| 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/Buildings/BookValue | 0 | 4144723 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 604483 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4749206 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 6587 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 694271 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 694407 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 6723 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 7522 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 603655 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 48 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 694271 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 30000 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 128090 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 3101 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 581620 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 47 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 603655 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 38348 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 63437 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 3611 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.