South Texas Zoological Society

990 • Fiscal year 2011 • EIN 74-1546326

Oct 01, 2010 to Sep 30, 2011 • Filed on Jan 23, 2012

Organization Profile TEXASZOO.ORG

110 Memorial Drive77901

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

1.7%

Faster asset growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets54th percentile

Assets

$421,471

Up $7,174 (+1.7%) from 2010

Net Assets

$386,861

Up $13,668 (+3.7%) from 2010

Liabilities

Down

$34,610

Down $6,494 (-16%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$528,422

Up $6,890 (+1.3%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$421,471

Liabilities$34,610

Net Assets$386,861

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue-

Expenses$528,422

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2010 to Sep 30, 2011
Signed: Jan 23, 2012
Return Version: 2010v3.2
Gross Receipts: $582,457

Mission and Program Overview

Mission

Operation of the texas zoo in victoria, texas and connect people with the wildlife from texas and the rest of the world, for nature and advance conservation through education, recreation, science and action. The mission is accomplished through educational programs, local activities and exhibits.

Filing and Contact Details

Filer

EIN: 74-1546326

Raw XML AppendixShowing 400 of 509 raw XML fields

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	true
IRS990/AccountsPayableAccruedExpenses/BOY	0	32646
IRS990/AccountsPayableAccruedExpenses/EOY	0	23722
IRS990/AccountsReceivable/BOY	0	191
IRS990/AccountsReceivable/EOY	0	0
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	Operation of the Texas Zoo in Victoria, TX and connect people with the wildlife from Texas and the rest of the world, for nature and advance conservation through education, recreation, science and action. The mission is accomplished through educational programs, local activities, and exhibits.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	311 VISTA COVE
IRS990/AddressPrincipalOfficerUS/City	0	VICTORIA
IRS990/AddressPrincipalOfficerUS/State	0	TX
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	77904
IRS990/Advertising/Total	0	0
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherContributions	0	77804
IRS990/AllOtherExpenses/ManagementAndGeneral	0	47
IRS990/AllOtherExpenses/ProgramServices	0	3275
IRS990/AllOtherExpenses/Total	0	3322
IRS990/AnnualDisclosureCoveredPersons	0	false
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	13679
IRS990/CashNonInterestBearing/EOY	0	43948
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	38625
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	12875
IRS990/CompCurrentOfficersDirectors/Total	0	51500
IRS990/CompDisqualPersons/ManagementAndGeneral	0	30000
IRS990/CompDisqualPersons/ProgramServices	0	242291
IRS990/CompDisqualPersons/Total	0	272291
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	244534
IRS990/ContributionsGrantsPriorYear	0	286457
IRS990/CostOfGoodsSold	0	30493
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	8458
IRS990/DeferredRevenue/EOY	0	10886
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ManagementAndGeneral	0	795
IRS990/DepreciationDepletion/ProgramServices	0	45894
IRS990/DepreciationDepletion/Total	0	46689
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	Provided educational programs to the local and surrounding school children and adults.
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	422665
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditPerformed	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	6264
IRS990/FeesForServicesAccounting/Total	0	6264
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	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	4.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	11	45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	12	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	13	0.00
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	TINA WAYNE
IRS990/Form990PartVIISectionA/NamePerson	1	TANYA ALMEDIA
IRS990/Form990PartVIISectionA/NamePerson	2	SCOTT WIDEMAN
IRS990/Form990PartVIISectionA/NamePerson	3	RHONDA GRIFFIN
IRS990/Form990PartVIISectionA/NamePerson	4	MONICA JACOB
IRS990/Form990PartVIISectionA/NamePerson	5	MELISSA RIVERA
IRS990/Form990PartVIISectionA/NamePerson	6	LAUREN BELK
IRS990/Form990PartVIISectionA/NamePerson	7	KAREN MATAK
IRS990/Form990PartVIISectionA/NamePerson	8	INEZ KUCERA
IRS990/Form990PartVIISectionA/NamePerson	9	DEE DEE RAMIREZ
IRS990/Form990PartVIISectionA/NamePerson	10	CHELSY DIMAGGIO
IRS990/Form990PartVIISectionA/NamePerson	11	ANDREA BLOMBERG
IRS990/Form990PartVIISectionA/NamePerson	12	ALLYSON PAUL
IRS990/Form990PartVIISectionA/NamePerson	13	ADAM WERTMAN
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/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	51500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	12	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	13	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/Title	0	Director
IRS990/Form990PartVIISectionA/Title	1	Director
IRS990/Form990PartVIISectionA/Title	2	Vice President
IRS990/Form990PartVIISectionA/Title	3	Treasurer
IRS990/Form990PartVIISectionA/Title	4	Director
IRS990/Form990PartVIISectionA/Title	5	President
IRS990/Form990PartVIISectionA/Title	6	Director
IRS990/Form990PartVIISectionA/Title	7	Director
IRS990/Form990PartVIISectionA/Title	8	Director
IRS990/Form990PartVIISectionA/Title	9	Director
IRS990/Form990PartVIISectionA/Title	10	Director
IRS990/Form990PartVIISectionA/Title	11	Executive Direc
IRS990/Form990PartVIISectionA/Title	12	Director
IRS990/Form990PartVIISectionA/Title	13	Director
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	true
IRS990/FundraisingDirectExpenses	0	9874
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GovernmentGrants	0	150000
IRS990/Grants	0	150000
IRS990/GrantsAndSimilarAmntsCY	0	0
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	48057
IRS990/GrossReceipts	0	582457
IRS990/GrossSalesOfInventory	0	45170
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/ManagementAndGeneral	0	4830
IRS990/Insurance/ProgramServices	0	14486
IRS990/Insurance/Total	0	19316
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/Total	0	0
IRS990/InventoriesForSaleOrUse/BOY	0	2178
IRS990/InventoriesForSaleOrUse/EOY	0	7386
IRS990/InvestmentIncomeCurrentYear	0	0
IRS990/InvestmentIncomePriorYear	0	3
IRS990/InvestmentIncome/TotalRevenueColumn	0	0
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	541294
IRS990/LandBuildingsEquipmentBasis	0	902450
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	378631
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	361156
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembershipDues	0	16730
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	Operation of the Texas Zoo in Victoria, TX and connect people with the wildlife from Texas and the rest of the world, for nature and advance conservation through education, recreation, science and action. The mission is accomplished through educational programs, local activities, and exhibits.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	MELISSA RIVERA
IRS990/NbrIndependentVotingMembers	0	0
IRS990/NbrVotingGoverningBodyMembers	0	13
IRS990/NbrVotingMembersGoverningBody	0	13
IRS990/NetAssetsOrFundBalancesBOY	0	373193
IRS990/NetAssetsOrFundBalancesEOY	0	386861
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount	0	38183
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	38183
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/ExclusionAmount	0	14677
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	14677
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NonDeductibleContributions	0	false
IRS990/NonDeductibleDisclosure	0	false
IRS990/NumberFormsTransmittedWith1096	0	1
IRS990/NumberIndependentVotingMembers	0	0
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	37
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	5121
IRS990/Occupancy/ProgramServices	0	29012
IRS990/Occupancy/Total	0	34133
IRS990/OfficeExpenses/ManagementAndGeneral	0	12622
IRS990/OfficeExpenses/Total	0	12622
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	6607
IRS990/OtherAssetsTotal/EOY	0	6607
IRS990/OtherEmployeeBenefits/Total	0	0
IRS990/OtherExpensePriorYear	0	194319
IRS990/OtherExpensesCurrentYear	0	174264
IRS990/OtherExpenses/Description	0	Zoo Development Expense
IRS990/OtherExpenses/Description	1	Marketing Expense
IRS990/OtherExpenses/Description	2	Maintenance and Repairs
IRS990/OtherExpenses/Description	3	Educational Programs
IRS990/OtherExpenses/Description	4	Animal Care
IRS990/OtherExpenses/ManagementAndGeneral	0	1218
IRS990/OtherExpenses/ProgramServices	0	2815
IRS990/OtherExpenses/ProgramServices	1	3830
IRS990/OtherExpenses/ProgramServices	2	10959
IRS990/OtherExpenses/ProgramServices	3	4924
IRS990/OtherExpenses/ProgramServices	4	28172
IRS990/OtherExpenses/Total	0	2815
IRS990/OtherExpenses/Total	1	3830
IRS990/OtherExpenses/Total	2	12177
IRS990/OtherExpenses/Total	3	4924
IRS990/OtherExpenses/Total	4	28172
IRS990/OtherLiabilities/EOY	0	2
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	89701
IRS990/OtherRevenueMisc/Description	0	PROFESSIONAL FEE REIMBURS
IRS990/OtherRevenueMisc/Description	1	Misc
IRS990/OtherRevenueMisc/ExclusionAmount	0	36841
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	36841
IRS990/OtherRevenuePriorYear	0	86916
IRS990/OtherSalariesAndWages/Total	0	0
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	6235
IRS990/PayrollTaxes/ProgramServices	0	24132
IRS990/PayrollTaxes/Total	0	30367
IRS990/PensionPlanContributions/Total	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliciesReferenceChapters	0	false
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	2893
IRS990/PrepaidExpensesDeferredCharges/EOY	0	506
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	207855
IRS990/ProgramServiceRevenue/Description	0	Education and animal care
IRS990/ProgramServiceRevenue/Description	1	Admissions
IRS990/ProgramServiceRevenue/ExclusionAmount	0	57591
IRS990/ProgramServiceRevenue/ExclusionAmount	1	150264
IRS990/ProgramServiceRevenuePriorYear	0	177053
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	57591
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	150264
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	13668
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	13668
IRS990/RevenuesLessExpensesPriorYear	0	28897
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	354158
IRS990/SalariesEtcPriorYear	0	327213
IRS990/SavingsAndTempCashInvestments/BOY	0	10118
IRS990/SavingsAndTempCashInvestments/EOY	0	1868
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	261264
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	286457
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	204354
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	207645
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	270804
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	1230524
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	3
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	131
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	1885
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	2019
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99840
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99340
IRS990ScheduleA/PublicSupportTotal170	0	1230524
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	261264
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	286457
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	204354
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	207645
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	270804
IRS990ScheduleA/Total170/Total	0	1230524
IRS990ScheduleA/TotalSupport	0	1232543
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/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/Equipment/BookValue	0	23625
IRS990ScheduleD/Equipment/Depreciation	0	6485
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	30110
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	309566
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	332563
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	642129
IRS990ScheduleD/OtherLandBuildings/BookValue	0	27965
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	202246
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	230211

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $421,471
Liabilities: $34,610
Net assets: $386,861
Revenue: -
Expenses: $528,422
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.86	$0.12	$5.74	$8.34	$7.52	$0.82
2023Summary only. Only limited summary data is available for this year.	$2.09	$0.09	$2.00	$7.70	$7.51	$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.09	$0.28	$1.81	$7.66	$7.40	$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.51	$0.96	$1.55	$7.59	$7.12	$0.46
2020Summary only. Only limited summary data is available for this year.	$2.59	$1.50	$1.09	$5.27	$7.19	$1.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.31	$0.30	$3.01	$7.00	$6.88	$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.44	$0.54	$2.90	$6.83	$7.18	$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.41	$0.36	$4.05	$6.05	$5.76	$0.29
2016Detailed filing. Detailed filing data is available for this year.	$4.30	$0.43	$3.87	$6.39	$6.47	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$4.55	$0.77	$3.78	$6.20	$6.48	$0.27
2014Detailed filing. Detailed filing data is available for this year.	$4.62	$0.56	$4.07	$6.61	$6.84	$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.50	$0.20	$4.30		$6.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.88	$0.31	$4.57		$5.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.21	$0.35	$3.87		$5.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.14	$0.41	$3.73		$5.22