Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-1860046
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% 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
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$35,553,264
Up $7,470,428 (+27%) from 2011
Net Assets
Up$35,165,529
Up $8,240,374 (+31%) from 2011
Liabilities
Down$387,735
Down $769,946 (-67%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,240,918
Down $4,898,586 (-60%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The purpose of the Houston Parks Board is to assist the City of Houston in creating, improving, protecting and advocating for equitably distributed parkland in the Houston area.
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 | 79522 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 146613 |
| IRS990/AccountsReceivable/BOY | 0 | 1263609 |
| IRS990/AccountsReceivable/EOY | 0 | 141176 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The Houston Parks Board assists with special projects to promote cultural activities and athletic events as well as managing trust accounts for City supported park and community programs. |
| IRS990/Activity2/Expense | 0 | 996603 |
| IRS990/Activity2/Grants | 0 | 50200 |
| IRS990/Activity2/Revenue | 0 | 377907 |
| IRS990/Activity3/Description | 0 | The Houston Parks Board's Land Acquisition Program is focused on the expansion of the City's park system, in partnership with the City's Parks and Recreation Department, Harris County Flood Control District and other entities. Our goal is to improve the quality of life for Houstonians by acquiring more parkland to ensure availability of equitably distributed park spaces as the city continues its aggressive growth. One area of particular focus is acquiring green spaces along the bayous to help improve flood prevention while providing park amenities for the community. A significant component in accomplishing this goal is constructing trails along the bayous. In FY 2012 HPB began design work and continued land acquisition work on White Oak Bayou and Brays Bayou. The HPB Land Acquisition Program acquired $664,245 in property for additional greenspaces and granted $63,441 to the Houston Parks Board LGC for purchase of land assets. HPB also granted $15,724 to the City of Houston for purchase of land assets. In the fiscal year ending 6/30/2012, the HPB Board approved a contribution of $70,000 to the newly formed Parks For Greater Houston for the purpose of encouraging the passage of a bond issue to fund park projects. |
| IRS990/Activity3/Expense | 0 | 887310 |
| IRS990/Activity3/Grants | 0 | 159165 |
| IRS990/ActivityOrMissionDescription | 0 | HPB acquires land to be used for park and green spaces; coordinates the design/construction of new park amenities and renovates existing parks; educates the public about the importance of parkland to communities; and also manages trust accounts for City park and community programs. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 300 N Post Oak Lane |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Houston |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77024 |
| IRS990/Advertising/ProgramServices | 0 | 805 |
| IRS990/Advertising/Total | 0 | 805 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 9078853 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1376 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4752 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 55350 |
| IRS990/AllOtherExpenses/Total | 0 | 61478 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
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| IRS990/CashNonInterestBearing/BOY | 0 | 1004519 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1042210 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 471879 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 15574 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 27345 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 126136 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 169055 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 555 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9049 |
| IRS990/ConferencesMeetings/Total | 0 | 9604 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4582 Kingwood Dr E517 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2102 Hoskins Dr |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 10777 Westheimer Ste 400 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Kingwood |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Houston |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Houston |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 77345 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 77080 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 77042 |
| IRS990/ContractorCompensation/Compensation | 0 | 102930 |
| IRS990/ContractorCompensation/Compensation | 1 | 442974 |
| IRS990/ContractorCompensation/Compensation | 2 | 133819 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Construction |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Construction |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Trail Design |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Wade Contractor Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | DL Meacham LP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Brown & Gay Engineers Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9550732 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3551939 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Houston Parks Board, in partnership with Houston Parks Board LGC, Inc. (the LGC), Houston-area communities, the City of Houston, and other entities, works to improve park spaces through renovation of existing parks and construction of new improvements to provide equitable distribution of park amenities and recreation facilities for Houston's growing communities. The LGC is a Texas nonprofit local government corporation created by the City to provide support for the City's park system. HPB has a management agreement with the LGC to acquire, manage, develop, and improve parks properties on behalf of the LGC and contract for the design, development, improvement, construction, and installation of parks and open spaces. In FY 2012 HPB had 1 projects in design phase and 6 projects under construction. |
| 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 | 1057523 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 32895 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32895 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 23128 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 35 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 23163 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 180 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2973 |
| IRS990/FeesForServicesLegal/Total | 0 | 3153 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 60000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 197462 |
| IRS990/FeesForServicesOther/Total | 0 | 257462 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 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 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.06 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.13 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 45.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
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| 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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 24 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 25 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 26 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 27 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 28 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Don Woo |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Barron Wallace |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Herman L Stude |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Michael Skelly |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Andrew Price |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | John Will Odam |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Connelly T McGreevy |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Alex Martinez |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Ann Lents |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Vivian R King |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Mindy Hildebrand |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Benito Guerrier |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Christine Griffith |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Jim Green |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Steve J Gibson |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Karen Garcia |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Thomas W Flaherty |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | David Fitch |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Diana Espitia |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Lee A Collins |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | W Charles Carlberg |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Ellanor Allday Camberg |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | Marie A Baldwin |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | Dina Alsowayel |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | Don Stephen Aron |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | S Reed Morian |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | Jill Jewett |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | Nina O'Leary Zilkha |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | Thomas G Bacon |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | Roksan Okan-Vick |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
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| 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 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 15 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 16 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 17 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 18 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 19 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 20 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 21 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 22 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 23 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 24 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 25 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 26 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 27 | President |
| IRS990/Form990PartVIISectionA/Title | 28 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 29 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 35125 |
| IRS990/FundraisingEvents | 0 | 471879 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -99 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 209365 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 634097 |
| IRS990/GrantsPayable/BOY | 0 | 150000 |
| IRS990/GrantsPayable/EOY | 0 | 70000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 50200 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 50200 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 159165 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 159165 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 599880 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 16000 |
| IRS990/GrossReceipts | 0 | 10954484 |
| 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/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 864 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1521 |
| IRS990/Insurance/ProgramServices | 0 | 32609 |
| IRS990/Insurance/Total | 0 | 34994 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 398945 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 399044 |
| IRS990/InvestmentIncomePriorYear | 0 | 721225 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 399044 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 9188759 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 11873797 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13768886 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13037640 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13768886 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 599979 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.