Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2012 • EIN 62-0524534
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,811,765
Down $345,160 (-6.7%) from 2011
Net Assets
Down$3,208,252
Down $258,001 (-7.4%) from 2011
Liabilities
Down$1,603,513
Down $87,159 (-5.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,941,423
Up $79,658 (+4.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The bachman foundation provides students in east tennessee who learn differently with scholarships to help offset the rising costs associated with individualized education through public, private, and vocational schools.
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 | 163278 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 123369 |
| IRS990/AccountsReceivable/BOY | 0 | 56183 |
| IRS990/AccountsReceivable/EOY | 0 | 43265 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO EMPOWER STUDENTS WHO HAVE LEARNING DIFFERENCES TO DEVELOP THE SKILLS AND VALUES NECESSARY FOR SUCCESS IN OUR GLOBAL COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 414 BRYMER CREEK ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MCDONALD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37353 |
| IRS990/Advertising/Fundraising | 0 | 10913 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 604 |
| IRS990/Advertising/Total | 0 | 11517 |
| IRS990/AllOtherContributions | 0 | 229588 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5479 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 28219 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21015 |
| IRS990/AllOtherExpenses/Total | 0 | 54713 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 105882 |
| IRS990/CashNonInterestBearing/EOY | 0 | 26870 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 115619 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 115619 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 229588 |
| IRS990/ContributionsGrantsPriorYear | 0 | 423734 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 82463 |
| IRS990/DeferredRevenue/EOY | 0 | 65409 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 32924 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 76824 |
| IRS990/DepreciationDepletion/Total | 0 | 109748 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED CO-EDUCATIONAL BOARDING AND DAY SCHOOL SERVICES FOR STUDENTS IN GRADES 6-12 WHO HAVE LEARNING CHALLENGES SUCH AS DYSLEXIA, AD/HD, VERBAL OR NON-VERBAL LEARNING DISORDERS, PERVASIVE DEVELOPMENTAL DISORDERS, OR POOR SOCIAL SKILLS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | BACHMAN ACADEMY |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 1354431 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21630 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21630 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 9016 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 9016 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2134 |
| IRS990/FeesForServicesLegal/Total | 0 | 2134 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13245 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2648 |
| IRS990/FeesForServicesOther/Total | 0 | 15893 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HINDS DONOVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LUPTON FRED |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RATTERMAN STEPHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PARAS BRIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KNOX JR GEORGE C |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TYNER PAUL H |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SAVIO MELODY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WELLER KENNETH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FRIZZELL MARK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 4748 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 4684 |
| 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 | 40347 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 60027 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | HEADMASTER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 19365 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 150351 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 150351 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 74870 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 150351 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 150351 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 364971 |
| IRS990/GrossReceipts | 0 | 2059298 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 81459 |
| IRS990/Insurance/Total | 0 | 81459 |
| IRS990/Interest/ManagementAndGeneral | 0 | 110693 |
| IRS990/Interest/Total | 0 | 110693 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 110727 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5381 |
| IRS990/InvestmentIncomePriorYear | 0 | 114251 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 85981 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 91362 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 266424 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 263391 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2368836 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4057682 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1756699 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1688846 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 345606 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 9216 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 9216 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO EMPOWER STUDENTS WHO HAVE LEARNING DIFFERENCES TO DEVELOP THE SKILLS AND VALUES NECESSARY FOR SUCCESS IN OUR GLOBAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1424624 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1399732 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GEORGE C KNOX JR |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3466253 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3208252 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 19365 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 19365 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 39193 |
| IRS990/Occupancy/ProgramServices | 0 | 65717 |
| IRS990/Occupancy/Total | 0 | 104910 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2728809 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2720964 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4045 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 30972 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 35017 |
| IRS990/OtherExpensePriorYear | 0 | 819243 |
| IRS990/OtherExpensesCurrentYear | 0 | 811290 |
| IRS990/OtherExpenses/Description | 0 | RESIDENT FOOD AND SUPPL |
| IRS990/OtherExpenses/Description | 1 | RESIDENT EDUCATION SUPP |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT REPAIRS AND M |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11127 |
| IRS990/OtherExpenses/ProgramServices | 0 | 152508 |
| IRS990/OtherExpenses/ProgramServices | 1 | 82084 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18092 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19047 |
| IRS990/OtherExpenses/Total | 0 | 152508 |
| IRS990/OtherExpenses/Total | 1 | 82084 |
| IRS990/OtherExpenses/Total | 2 | 29219 |
| IRS990/OtherExpenses/Total | 3 | 19047 |
| IRS990/OtherLiabilities/BOY | 0 | 11091 |
| IRS990/OtherLiabilities/EOY | 0 | 5787 |
| IRS990/OtherRevenueCurrentYear | 0 | 6253 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6253 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6253 |
| IRS990/OtherRevenuePriorYear | 0 | 11491 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 59741 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 95252 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 589063 |
| IRS990/OtherSalariesAndWages/Total | 0 | 744056 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2762 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18846 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 59709 |
| IRS990/PayrollTaxes/Total | 0 | 81317 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 854 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2919 |
| IRS990/PensionPlanContributions/Total | 0 | 3773 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2728809 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2720964 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 209244 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 53917 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12322 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14380 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1367124 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 931835 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1367124 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1367124 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -30270 |
| IRS990/ReconcilationRevenueExpenses | 0 | -227731 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1367124 |
| IRS990/RevenuesLessExpensesCY | 0 | -227731 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -380454 |
| IRS990/SalariesEtcCurrentYear | 0 | 979782 |
| IRS990/SalariesEtcPriorYear | 0 | 967652 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 21362 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 132 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 542512 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 229588 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 423734 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 418858 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 428676 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 171596 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1672452 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 91362 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 217440 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 136324 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 119016 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 142173 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 706315 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 7022840 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 6253 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 11491 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 56916 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 18199 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 29212 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 122071 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.45180 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.42440 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1129940 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 229588 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 423734 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 418858 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 428676 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 171596 |
| IRS990ScheduleA/Total170/Total | 0 | 1672452 |
| IRS990ScheduleA/TotalSupport | 0 | 2500838 |
| 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 | 1048139 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1723413 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2771552 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2728809 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2720964 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -7845 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 2967232 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 2728809 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 137551 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 375974 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 2685016 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 2967232 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 282216 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 2968825 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 2685016 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -283809 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6236 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 143064 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 149300 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -227731 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -258001 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1941423 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE EARNINGS FROM THE ENDOWMENT FUNDS ARE USED TO PROVIDE FUNDS FOR THE ORGANIZATION'S GENERAL OPERATIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS -7,845. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS -7,845. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 564028 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 564028 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -22425 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -22425 |
| IRS990ScheduleD/OtherAmount | 0 | -7845 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2720964 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BENEFICIAL INTEREST IN PERPETUAL TRUSTS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 70443 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 502359 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 572802 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5787 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESIDENTS' ACCOUNTS |
| IRS990ScheduleD/OtherRevenues | 0 | -7845 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -30270 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1713692 |
| IRS990ScheduleD/TotalAdjustments | 0 | -30270 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2720964 |
| IRS990ScheduleD/TotalExpenses | 0 | 1941423 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1941423 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5787 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1688846 |
| IRS990ScheduleD/TotalRevenue | 0 | 1713692 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1713692 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1941423 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1683422 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 150351 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 17 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS FOR STUDENTS ATTENDING BACHMAN |
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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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