Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$115,007
Down $179,703 (-61%) from 2011
Net Assets
Down$78,664
Down $39,722 (-34%) from 2011
Liabilities
Down$36,343
Down $139,981 (-79%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$431,046
Down $50,748 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the impact foundry is to enhance the resources and improve the management of nonprofit organizations primarily within california's northern central valley and sierra nevada regions.
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 | 32798 |
| IRS990/AccountsReceivable/BOY | 0 | 14652 |
| IRS990/AccountsReceivable/EOY | 0 | 10550 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The mission of the Nonprofit Resource Center is to enhance the resources and improve the management of nonprofit organizations, primarily within California's northern Central Valley and Sierra Nevada regions. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 46145 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 870 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4660 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13389 |
| IRS990/AllOtherExpenses/Total | 0 | 18919 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 112554 |
| IRS990/CashNonInterestBearing/EOY | 0 | 62348 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3250 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11050 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 50700 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 65000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 99115 |
| IRS990/ContributionsGrantsPriorYear | 0 | 185457 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 26077 |
| IRS990/DeferredRevenue/EOY | 0 | 21398 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5905 |
| IRS990/DepreciationDepletion/Total | 0 | 5905 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Nonprofit Resource center offers strategies for organizational success in the areas of:Leadership Development of executive, staff and volunteer leadershipCEOLinkED NetworkBoard LinkOrganizational CapacityEducation for the development of successful business practicesSeminars on all aspects of nonprofit managementExecutive Director Boot CampFund development and grant writing seminarsAdministrative products including credit card processing, health insurance and human resources supportKnowledgeResources and information for better business decisionsInformation regarding the latest trends in nonprofit managementSpecialized reference and lending librariesSpecial research projectsLearningLink collaborative learning environmentsCommunity ConnectionsTaking care of each other for the good of the communityInitiatives for special populationsRelationship building with other nonprofitsNetworking with business, government and community leadersDuring the year ended June 30, 2012, the Center taught 80 classes to 2,056 people. The monthly Executive Director Networking Lunch Meetings had a total of 214 contact hours of professional development programming. Our free-to-members workshops and affinity groups were attended by 295 people. In the last fiscal year, over 1,800 people relied on the Center for information through visiting, calling or e-mailing staff. The Center held several successful trainings with the support of US Bank, Wells Fargo, the Teichert Foundation, Sutter health Sacramento Sierra Regiona, Placer Community Foundation and the Sierra Health Foundation.The Center accomplished all of its work with 2 full-time and 3 part-time staff people, over 50 pro bono trainers and several paid consultants. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 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/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 352890 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10907 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10907 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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/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/NamePerson | 0 | Gail Catlin |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Garry Maisel |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Tina Reynolds |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Gary Bradus |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jeffrey Einhorn |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kim Rhinehelder |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Nancy Lee |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | David Ljung |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | John Shelby |
| 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/ReportableCompFromOrganization | 0 | 65000 |
| 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/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 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Sec/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 7 | Chair |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 109084 |
| IRS990/GrantsPayable/EOY | 0 | 2919 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 28623 |
| IRS990/GrossReceipts | 0 | 391324 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -4090 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | -4090 |
| IRS990/InvestmentIncomePriorYear | 0 | 3041 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -4090 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 140485 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 146605 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12024 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6120 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 52970 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The mission of the Nonprofit Resource Center is to enhance the resources and improve the management of nonprofit organizations, primarily within California's northern Central Valley and Sierra Nevada regions. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 118386 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 78664 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 28623 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 28623 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1342 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4560 |
| IRS990/Occupancy/ProgramServices | 0 | 20925 |
| IRS990/Occupancy/Total | 0 | 26827 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 234276 |
| IRS990/OtherExpensesCurrentYear | 0 | 216449 |
| IRS990/OtherExpenses/Description | 0 | Website |
| IRS990/OtherExpenses/Description | 1 | Class Meals |
| IRS990/OtherExpenses/Description | 2 | Training Consultants |
| IRS990/OtherExpenses/Description | 3 | SubContractors |
| IRS990/OtherExpenses/Fundraising | 0 | 381 |
| IRS990/OtherExpenses/Fundraising | 1 | 492 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1301 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5960 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20773 |
| IRS990/OtherExpenses/ProgramServices | 2 | 38718 |
| IRS990/OtherExpenses/ProgramServices | 3 | 83309 |
| IRS990/OtherExpenses/Total | 0 | 7642 |
| IRS990/OtherExpenses/Total | 1 | 20773 |
| IRS990/OtherExpenses/Total | 2 | 38718 |
| IRS990/OtherExpenses/Total | 3 | 83801 |
| IRS990/OtherLiabilities/BOY | 0 | 8365 |
| IRS990/OtherLiabilities/EOY | 0 | 12026 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 28623 |
| IRS990/OtherRevenuePriorYear | 0 | 17500 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6139 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20870 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 95758 |
| IRS990/OtherSalariesAndWages/Total | 0 | 122767 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1342 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4561 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20927 |
| IRS990/PayrollTaxes/Total | 0 | 26830 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 81147 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 35989 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 267676 |
| IRS990/ProgramServiceRevenue/Description | 0 | Training workshops |
| IRS990/ProgramServiceRevenue/Description | 1 | Miscellaneous |
| IRS990/ProgramServiceRevenue/Description | 2 | Grants and Contracts |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 392 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 231136 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 57232 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 210052 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 57232 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 392 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 210052 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -39722 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | -39722 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -44660 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 214597 |
| IRS990/SalariesEtcPriorYear | 0 | 247518 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 74333 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 99115 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 185457 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 54550 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 35524 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 111773 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 486419 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | -4090 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3041 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1507 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3110 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 9742 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 13310 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 267676 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 231136 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 537220 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 495602 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 617816 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2149450 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | -4090 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3041 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1507 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 9742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 13310 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00500 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98960 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2635869 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 366791 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 416593 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 591770 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 531126 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 729589 |
| IRS990ScheduleA/Total509/Total | 0 | 2635869 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 362701 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 419634 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 593277 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 534236 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 739331 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2649179 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 11675 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 11675 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 11675 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -39722 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -39722 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 11675 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 431046 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | In-kind not reported on 990 $ -11675 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/OtherAmount | 0 | -11675 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6120 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 140485 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 146605 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 12025 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued Vacation Payable |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 11675 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 391324 |
| IRS990ScheduleD/TotalExpenses | 0 | 431046 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 431046 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12026 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6120 |
| IRS990ScheduleD/TotalRevenue | 0 | 391324 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 391324 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 442721 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 402999 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 28623 |
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.