Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2012 • EIN 64-0838516
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% 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
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,552,203
Up $1,483,156 (+48%) from 2011
Net Assets
Up$4,387,528
Up $1,497,730 (+52%) from 2011
Liabilities
Down$164,675
Down $14,574 (-8.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,374,723
Up $96,992 (+7.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Improving the economic development opportunities of jackson county, mississippi by unifying planning, economic & industrial development, and marketing activities in the county.
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 | 30969 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 94578 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | IMPROVING THE ECONOMIC DEVELOPMENT OPPORTUNITIES OF JACKSON COUNTY, MISSISSIPPI BY UNIFYING PLANNING, ECONOMIC & INDUSTRIAL DEVELOPMENT, AND MARKETING ACTIVITIES IN THE COUNTY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO DRAWER 1558 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PASCAGOULA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 39568 |
| IRS990/Advertising/ProgramServices | 0 | 140401 |
| IRS990/Advertising/Total | 0 | 140401 |
| IRS990/AllOtherContributions | 0 | 2587361 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4865 |
| IRS990/AllOtherExpenses/Total | 0 | 4865 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 503653 |
| IRS990/CashNonInterestBearing/EOY | 0 | 627905 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22940 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 206462 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 229402 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 128098 |
| IRS990/ConferencesMeetings/Total | 0 | 128098 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2755361 |
| IRS990/ContributionsGrantsPriorYear | 0 | 536907 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7156 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28605 |
| IRS990/DepreciationDepletion/Total | 0 | 35761 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE FOUNDATION HAS IMPLEMENTED A RETENTION & EXPANSION PROGRAM, IDENTIFIED OPTIMAL SITES FOR NEW INDUSTRY, ESTABLISHED A "RED CARPET" BUINESS RECRUITMENT TEAM, AND WORKED WITH OTHER NON PORFIT ORGANIZATIONS WITH COUNTY IMPROVEMENTS. ALSO, RECEIVED AND EXPENDED ADVERTISING GRANTS TO PROMOTE THE COUNTY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1261572 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3882 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15526 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19408 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3783 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 15131 |
| IRS990/FeesForServicesLegal/Total | 0 | 18914 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 20030 |
| IRS990/FeesForServicesOther/Total | 0 | 20030 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 50.00 |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GREG CRONIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN MCKAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MELTON HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEN KNECHT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WALLACE EASLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RONALD ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOMMY FORTENBERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANEICE LIDDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CONNIE MORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBBIE MAXWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROYCE CUMBEST |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MORRIS STRICKLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TOM KOVAR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHRIS ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | FRED MORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JERRY STPE' |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | GEORGE FREELAND |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 26431 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 229402 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 14 | SEC/TREASURE |
| IRS990/Form990PartVIISectionA/Title | 15 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 16 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -443 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 168000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 150 |
| IRS990/GrossReceipts | 0 | 2764653 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3175 |
| IRS990/InformationTechnology/ProgramServices | 0 | 12701 |
| IRS990/InformationTechnology/Total | 0 | 15876 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8433 |
| IRS990/Insurance/Total | 0 | 8433 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8699 |
| IRS990/InvestmentIncomePriorYear | 0 | 18145 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 9142 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9142 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 173413 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 291412 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 114270 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 117999 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 593 |
| 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 | IMPROVING THE ECONOMIC DEVELOPMENT OPPORTUNITIES OF JACKSON COUNTY, MISSISSIPPI BY UNIFYING PLANNING, ECONOMIC & INDUSTRIAL DEVELOPMENT, AND MARKETING ACTIVITIES IN THE COUNTY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GEORGE FREELAND |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2889798 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4387528 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -443 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -443 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 30000 |
| IRS990/Occupancy/Total | 0 | 30000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11555 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 46236 |
| IRS990/OfficeExpenses/Total | 0 | 57791 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3481 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 31334 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 34815 |
| IRS990/OtherExpensePriorYear | 0 | 810979 |
| IRS990/OtherExpensesCurrentYear | 0 | 923037 |
| IRS990/OtherExpenses/Description | 0 | COMMUNITY DEVELOPMENT |
| IRS990/OtherExpenses/Description | 1 | PROSPECT DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT LOSS |
| IRS990/OtherExpenses/ProgramServices | 0 | 301001 |
| IRS990/OtherExpenses/ProgramServices | 1 | 34942 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30100 |
| IRS990/OtherExpenses/ProgramServices | 3 | 25625 |
| IRS990/OtherExpenses/Total | 0 | 301001 |
| IRS990/OtherExpenses/Total | 1 | 34942 |
| IRS990/OtherExpenses/Total | 2 | 30100 |
| IRS990/OtherExpenses/Total | 3 | 25625 |
| IRS990/OtherLiabilities/BOY | 0 | 148280 |
| IRS990/OtherLiabilities/EOY | 0 | 70097 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15048 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 135435 |
| IRS990/OtherSalariesAndWages/Total | 0 | 150483 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2375 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21379 |
| IRS990/PayrollTaxes/Total | 0 | 23754 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1323 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11909 |
| IRS990/PensionPlanContributions/Total | 0 | 13232 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1220928 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2652540 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 108393 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1389337 |
| 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/RevenuesLessExpensesCY | 0 | 1389337 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -722679 |
| IRS990/SalariesEtcCurrentYear | 0 | 451686 |
| IRS990/SalariesEtcPriorYear | 0 | 466752 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1230196 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1153759 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1843746 |
| IRS990ScheduleA/GeneralExplanation | 0 | THE INCREASE IN PART II LINE 5 IS DUE TO THE RENEWING OF PLEDGED RECEIVABLES. THE ENTIRE 5 YEAR PLEDGE IS RECORDED IN THE YEAR OF THE PROMISE TO GIVE. 2007 INCLUDES PLEDGES FOR 2007-11. 2011 INCLUDES PLEDGES FOR 11-15. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2755361 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 506907 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 348754 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 266735 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5089334 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8967091 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 9142 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12068 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 14554 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12442 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 22444 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 70650 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 9142 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.79160 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88720 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7273345 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2785361 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 536907 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 378754 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 296735 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5119334 |
| IRS990ScheduleA/Total170/Total | 0 | 9117091 |
| IRS990ScheduleA/TotalSupport | 0 | 9187741 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 30000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 30000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 30000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 30000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 30000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 150000 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 30000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 30000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 18577 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1874 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 20451 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1389337 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1497730 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | -78393 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1374723 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COMPENSATED ABSENCES -2,150 MODIFIED COMPENSATED ABSENCE POLICY ADJUSTMENT 80,543 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COMPENSATED ABSENCES 2,150 MODIFIED COMPENSATED ABSENCE POLICY ADJUSTMENT -80,543 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 21295 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 505 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 21800 |
| IRS990ScheduleD/OtherAmount | 0 | 78393 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | -78393 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 78127 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 171034 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 249161 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 68529 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1568 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RETIREMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | MISCELLANEOUS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 30000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2764060 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 108393 |
| IRS990ScheduleD/TotalExpenses | 0 | 1374723 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1374723 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 70097 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 117999 |
| IRS990ScheduleD/TotalRevenue | 0 | 2764060 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2764060 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1296330 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2794060 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 229402 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | GEORGE FREELAND |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 26431 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.