Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2012 • EIN 63-1155922
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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$29,155,960
Up $5,198,226 (+22%) from 2011
Net Assets
Up$10,430,212
Up $3,943,812 (+61%) from 2011
Liabilities
Up$18,725,748
Up $1,254,414 (+7.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,183,771
Up $697,783 (+20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To strengthen and renew the foundations of american liberty and constitutional self-government by engaging and inspiring citizens and leaders, with a special emphasis on programs for young people.
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 | 4099844 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 288959 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO STRENGTHEN AND RENEW THE FOUNDATIONS OF AMERICAN LIBERTY AND SELF- GOVERNMENT THROUGH CITIZENSHIP EDUCATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 6 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MONTEVALLO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 35115 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 36122 |
| IRS990/Advertising/ProgramServices | 0 | 54183 |
| IRS990/Advertising/Total | 0 | 90305 |
| IRS990/AllOtherContributions | 0 | 5980730 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 12509 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16249 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7874 |
| IRS990/AllOtherExpenses/Total | 0 | 36632 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1327 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1599 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 67900 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 50925 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 50925 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 169750 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7620009 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4741769 |
| IRS990/CostOfGoodsSold | 0 | 50029 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 50850 |
| IRS990/DeferredRevenue/EOY | 0 | 75102 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 129113 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 731641 |
| IRS990/DepreciationDepletion/Total | 0 | 860754 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO STRENGTHEN AND RENEW THE FOUNDATIONS OF AMERICAN LIBERTY AND SELF- GOVERNMENT THROUGH CITIZENSHIP EDUCATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2696768 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15348 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 23022 |
| IRS990/FeesForServicesAccounting/Total | 0 | 38370 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10611 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 15917 |
| IRS990/FeesForServicesLegal/Total | 0 | 26528 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 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 | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | CAROL BROWN |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 1 | TOM BUTLER |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 2 | J DANNY COOPER |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 3 | THOMAS G WALKER JR |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 4 | DR CATHY RANDALL |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 5 | GORDON G MARTIN |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 6 | PAT KELLY |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 7 | VAUGHAN MORRISSETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRED CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOBBY HAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | COLONEL ROOSEVELT J LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR ROBERT M MCCHESNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BILL STEPHENS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBIN STONE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DRDEWEY WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRANK D WILKES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DONNA WILLIAMS |
| 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 | 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 | 17492 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 169863 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT/SE |
| IRS990/Form990PartVIISectionA/Title | 13 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 14 | DEPUTY CHAIR |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD TREASU |
| IRS990/Form990PartVIISectionA/Title | 16 | IM. PAST BOA |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1639279 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 8177612 |
| IRS990/GrossSalesOfInventory | 0 | 98864 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 24642 |
| IRS990/Insurance/ProgramServices | 0 | 36963 |
| IRS990/Insurance/Total | 0 | 61605 |
| IRS990/IntangibleAssets/BOY | 0 | 1000272 |
| IRS990/IntangibleAssets/EOY | 0 | 895896 |
| IRS990/Interest/ManagementAndGeneral | 0 | 103990 |
| IRS990/Interest/ProgramServices | 0 | 589277 |
| IRS990/Interest/Total | 0 | 693267 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 21700 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 20802 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4056 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4056 |
| IRS990/InvestmentIncomePriorYear | 0 | 7323 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4056 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3413985 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19403603 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13720362 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15989618 |
| 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 | TO STRENGTHEN AND RENEW THE FOUNDATIONS OF AMERICAN LIBERTY AND SELF- GOVERNMENT THROUGH CITIZENSHIP EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3416023 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS G WALKER JR |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6486400 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10430212 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 48835 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 48835 |
| IRS990/NoncashContributions | 0 | 726100 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 159337 |
| IRS990/Occupancy/ProgramServices | 0 | 239005 |
| IRS990/Occupancy/Total | 0 | 398342 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 39863 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 107062 |
| IRS990/OfficeExpenses/Total | 0 | 146925 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1261484 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1156039 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7884 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 41174 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 38547 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 87605 |
| IRS990/OtherExpensePriorYear | 0 | 2169990 |
| IRS990/OtherExpensesCurrentYear | 0 | 2788785 |
| IRS990/OtherExpenses/Description | 0 | CONSULTING FEES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | GRANT EXPENSES |
| IRS990/OtherExpenses/Description | 3 | FOOD AND BEVERAGE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 104493 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 31524 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9216 |
| IRS990/OtherExpenses/ProgramServices | 0 | 156739 |
| IRS990/OtherExpenses/ProgramServices | 1 | 47286 |
| IRS990/OtherExpenses/ProgramServices | 2 | 40988 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13825 |
| IRS990/OtherExpenses/Total | 0 | 261232 |
| IRS990/OtherExpenses/Total | 1 | 78810 |
| IRS990/OtherExpenses/Total | 2 | 40988 |
| IRS990/OtherExpenses/Total | 3 | 23041 |
| IRS990/OtherLiabilities/BOY | 0 | 684617 |
| IRS990/OtherLiabilities/EOY | 0 | 616687 |
| IRS990/OtherRevenueCurrentYear | 0 | 78386 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 29551 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 29551 |
| IRS990/OtherRevenuePriorYear | 0 | 123848 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 31651 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 468951 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 435768 |
| IRS990/OtherSalariesAndWages/Total | 0 | 936370 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 7616 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 39771 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 37232 |
| IRS990/PayrollTaxes/Total | 0 | 84619 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 10498 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 54822 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 51322 |
| IRS990/PensionPlanContributions/Total | 0 | 116642 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 438853 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 429697 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11315 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12232 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 425132 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 408011 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 425132 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 425132 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 3943812 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 3943812 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1794963 |
| IRS990/SalariesEtcCurrentYear | 0 | 1394986 |
| IRS990/SalariesEtcPriorYear | 0 | 1315998 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7502421 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10650077 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 7620009 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4741769 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7240926 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2662028 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2034052 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 24298784 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4056 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7323 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2706 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4093 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 73282 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 91460 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 553547 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 78386 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 123848 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 69580 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 129970 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 138366 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 540150 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97470 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 24298784 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 7620009 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4741769 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 7240926 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2662028 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2034052 |
| IRS990ScheduleA/Total170/Total | 0 | 24298784 |
| IRS990ScheduleA/TotalSupport | 0 | 24930394 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX | 0 | 724535 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 10285912 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2133840 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 12419752 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 276867 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 434976 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 711843 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 3943812 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.