Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2013 • EIN 71-0590114
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,662,116
Up $102,711 (+6.6%) from 2012
Net Assets
Up$1,645,583
Up $119,269 (+7.8%) from 2012
Liabilities
Down$16,533
Down $16,558 (-50%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$549,560
Down $38,184 (-6.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide the information and support needed so that all arkansans affected by alzheimer's disease and related dementias are able to live with dignity and comfort until a cure is found.
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 | 33091 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16533 |
| IRS990/AccountsReceivable/BOY | 0 | 16710 |
| IRS990/AccountsReceivable/EOY | 0 | 1325 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To provide information and support to Arkansans affected by Alzheimer's disease. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 201 Markham Center Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Little Rock |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72205 |
| IRS990/Advertising/ProgramServices | 0 | 412 |
| IRS990/Advertising/Total | 0 | 412 |
| IRS990/AllOtherContributions | 0 | 217792 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 941 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3096 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1545 |
| IRS990/AllOtherExpenses/Total | 0 | 5582 |
| 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 | 93428 |
| IRS990/CashNonInterestBearing/EOY | 0 | 160422 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2596 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5192 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 44129 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 51917 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12246 |
| IRS990/ConferencesMeetings/Total | 0 | 12246 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 404898 |
| IRS990/ContributionsGrantsPriorYear | 0 | 381388 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10529 |
| IRS990/DepreciationDepletion/Total | 0 | 10529 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Provided guidance and support to Alzheimer's patients, their families, and their care givers, as well as supporting research into causes, improved diagnosis, therapy, cures for and prevention of Alzheimer's disease and related disorders. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 417065 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 1189 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11400 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 100 |
| IRS990/FeesForServicesOther/Total | 0 | 100 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| 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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Calvin Biggers |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Christine Bailey |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ray Bradshaw |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | John Borchert |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Rhonda Carter |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Matthew Cashion |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Sissy Clinton |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Brad Cicero |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Rick Fleetwood |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Sharon Heflin |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Brian Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Mimi Hurst |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Bob Shell |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Boots Warrick |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Phyllis Watkins |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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 | 51917 |
| 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/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer/Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 26560 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 178829 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 268592 |
| IRS990/GrossReceipts | 0 | 696239 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 2329 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1378 |
| IRS990/Insurance/Total | 0 | 3707 |
| IRS990/Interest/ManagementAndGeneral | 0 | 451 |
| IRS990/Interest/Total | 0 | 451 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5933 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5933 |
| IRS990/InvestmentIncomePriorYear | 0 | 3379 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5933 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 41982 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 368960 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 337096 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 326978 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 7088 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To provide the information and support needed so that all Arkansans affected by Alzheimer's disease and related dementias are able to live with dignity and comfort until a cure is found. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Elise Siegler |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1526314 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1645583 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 242032 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 242032 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9896 |
| IRS990/Occupancy/ProgramServices | 0 | 3070 |
| IRS990/Occupancy/Total | 0 | 12966 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1509 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5748 |
| IRS990/OfficeExpenses/Total | 0 | 7257 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6906 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2613 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19232 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 28751 |
| IRS990/OtherExpensePriorYear | 0 | 301680 |
| IRS990/OtherExpensesCurrentYear | 0 | 281810 |
| IRS990/OtherExpenses/Description | 0 | Family Assistance Progr |
| IRS990/OtherExpenses/Description | 1 | Printing |
| IRS990/OtherExpenses/Description | 2 | Postage & Shipping |
| IRS990/OtherExpenses/Description | 3 | Telecommunications |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 320 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 593 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 430 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 286 |
| IRS990/OtherExpenses/ProgramServices | 0 | 174468 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14300 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10084 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10187 |
| IRS990/OtherExpenses/Total | 0 | 174788 |
| IRS990/OtherExpenses/Total | 1 | 14893 |
| IRS990/OtherExpenses/Total | 2 | 10514 |
| IRS990/OtherExpenses/Total | 3 | 10473 |
| IRS990/OtherRevenueCurrentYear | 0 | 242032 |
| IRS990/OtherRevenuePriorYear | 0 | 221288 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 50726 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14985 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 103426 |
| IRS990/OtherSalariesAndWages/Total | 0 | 169137 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4310 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1631 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12004 |
| IRS990/PayrollTaxes/Total | 0 | 17945 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 968018 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 967168 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 495 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 495 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 16816 |
| IRS990/ProgramServiceRevenue/Description | 0 | Education Programs |
| IRS990/ProgramServiceRevenue/Description | 1 | Professional Training |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 29234 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15711 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1105 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15711 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1105 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 120119 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -850 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 16816 |
| IRS990/RevenuesLessExpensesCY | 0 | 120119 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 47545 |
| IRS990/SalariesEtcCurrentYear | 0 | 267750 |
| IRS990/SalariesEtcPriorYear | 0 | 286064 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1111676 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1172896 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 227286 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 404898 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 381388 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 707610 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 488950 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 405671 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2388517 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5933 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3658 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3553 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8685 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 27328 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 49157 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 862540 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88660 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88370 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2161231 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 404898 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 381388 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 707610 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 488950 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 405671 |
| IRS990ScheduleA/Total170/Total | 0 | 2388517 |
| IRS990ScheduleA/TotalSupport | 0 | 2437674 |
| 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 | 320892 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 14681 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 335573 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 968018 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 967168 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -850 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 966591 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 968018 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 1427 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 966444 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 966591 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 147 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 769449 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 200000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 966444 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -3005 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3408 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15275 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 18683 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 26560 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 549560 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Income earned on the endowment fund assets is restricted to use in conducting program activities. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Special Event Expenses 26,560. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | Special Event Expenses 26,560. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Intended Use of Endowment Funds: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part V, Line 4: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -850 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 26560 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2678 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 12026 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 14704 |
| IRS990ScheduleD/OtherRevenues | 0 | 26560 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 25710 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 669679 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.