Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2011 • EIN 74-3063959
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$731,779
Up $96,103 (+15%) from 2010
Net Assets
Up$731,779
Up $96,103 (+15%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$88,768
Down $16,319 (-16%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Phillips county community foundation (pccf) is dedicated to promoting civic pride and community cohesiveness, encouraging community projects of all types, raising and granting funds, and providing avenues to financially support the local community and its interests. Pccf has established an endowment program to support other community organizations that have been pre-selected by donors. As part of pccf's revitilization efforts, they own and manage a donated office building where space is rented to entrepreneurial businesses.
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/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SEVERAL INDIVIDUAL SPECIFIC PROJECTS |
| IRS990/Activity2/Expense | 0 | 19200 |
| IRS990/Activity2/Grants | 0 | 19200 |
| IRS990/Activity3/Description | 0 | PHILLIPS COUNTY COMMUNITY FOUNDATION PROMOTES CIVIC PRIDE AND COMMUNITY COHESIVENESS BY ENCOURAGING COMMUNITY PROJECTS. |
| IRS990/Activity3/Expense | 0 | 1559 |
| IRS990/ActivityOrMissionDescription | 0 | PHILLIPS COUNTY COMMUNITY FOUNDATION (PCCF) IS DEDICATED TO PROMOTING CIVIC PRIDE AND COMMUNITY COHESIVENESS, ENCOURAGING COMMUNITY PROJECTS OF ALL TYPES, RAISING AND GRANTING FUNDS, AND PROVIDING AVENUES TO FINANCIALLY SUPPORT THE LOCAL COMMUNITY AND ITS INTERESTS. PCCF HAS ESTABLISHED AN ENDOWMENT PROGRAM TO SUPPORT OTHER COMMUNITY ORGANIZATIONS THAT HAVE BEEN PRE-SELECTED BY DONORS. AS PART OF PCCF'S REVITILIZATION EFFORTS, THEY OWN AND MANAGE A DONATED OFFICE BUILDING WHERE SPACE IS RENTED TO ENTREPRENEURIAL BUSINESSES. |
| IRS990/Advertising/ProgramServices | 0 | 2764 |
| IRS990/Advertising/Total | 0 | 2764 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 200562 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2822 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2327 |
| IRS990/AllOtherExpenses/Total | 0 | 5149 |
| 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/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 820 |
| IRS990/ConferencesMeetings/Total | 0 | 820 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 200562 |
| IRS990/ContributionsGrantsPriorYear | 0 | 181760 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2390 |
| IRS990/DepreciationDepletion/Total | 0 | 2390 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ENTREPRENEURIAL CENTER (E-CENTER) PROVIDES A MEANS FOR LOCAL INDIVIDUALS TO OBTAIN TRAINING TO IMPROVE SPECIFIC BUSINESS SKILLS, HONE BUSINESS PLANS, AND UPDATE THEIR BUSINESS WEBSITES WITHOUT PURCHASING COST-PROHIBITIVE SOFTWARE PACKAGES. THE E-CENTER PROVIDS CLASSES SUCH AS SPREADSHEET, DATABASE, AND COMPUTER SALES. THE E-CENTER ALSO SERVED AS A SATELLITE LOCATION FOR BUSINESS WORKS, WHICH HELPED INDIVIDUALS REFINE THEIR RESUMES. VIDEO CONFERENCING IS AVAILABLE THROUGH E-CENTER, PROVIDING LOCAL BUSINESSES A COST-EFFECTIVE ALTERNATIVE TO TRAVEL AND OVERNIGHT STAYS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 28123 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 914 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 914 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1828 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1042 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1043 |
| IRS990/FeesForServicesLegal/Total | 0 | 2085 |
| 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/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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| 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/NamePerson | 0 | ART LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAY ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HOWARD KING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY WANGERIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEPHANIE AUSTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PEGGY FABIN |
| 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/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/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/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -674 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 19450 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 6100 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 19450 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 19450 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 207172 |
| IRS990/GrossReceipts | 0 | 498447 |
| IRS990/GrossRents/Real | 0 | 77570 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1075 |
| IRS990/Insurance/Total | 0 | 1075 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9486 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10160 |
| IRS990/InvestmentIncomePriorYear | 0 | 10153 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10160 |
| 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 | 168670 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 291748 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 146779 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 123078 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 207846 |
| IRS990/LessRentalExpenses/Real | 0 | 105730 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PHILLIPS COUNTY COMMUNITY FOUNDATION (PCCF) IS DEDICATED TO PROMOTING CIVIC PRIDE AND COMMUNITY COHESIVENESS, ENCOURAGING COMMUNITY PROJECTS OF ALL TYPES, RAISING AND GRANTING FUNDS, AND PROVIDING AVENUES TO FINANCIALLY SUPPORT THE LOCAL COMMUNITY AND ITS INTERESTS. PCCF HAS ESTABLISHED AN ENDOWMENT PROGRAM TO SUPPORT OTHER COMMUNITY ORGANIZATIONS THAT HAVE BEEN PRE-SELECTED BY DONORS. AS PART OF PCCF'S REVITILIZATION EFFORTS, THEY OWN AND MANAGE A DONATED OFFICE BUILDING WHERE SPACE IS RENTED TO ENTREPRENEURIAL BUSINESSES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 635676 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 731779 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -674 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -674 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -28160 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -28160 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 438 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 439 |
| IRS990/OfficeExpenses/Total | 0 | 877 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3000 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3000 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6000 |
| IRS990/OtherExpensePriorYear | 0 | 43931 |
| IRS990/OtherExpensesCurrentYear | 0 | 41151 |
| IRS990/OtherExpenses/Description | 0 | TECH SOFTWARE/EQUIP |
| IRS990/OtherExpenses/Description | 1 | REPAIRS |
| IRS990/OtherExpenses/Description | 2 | RE TAXES |
| IRS990/OtherExpenses/Description | 3 | INVESTMENT FEES |
| IRS990/OtherExpenses/Description | 4 | CLASS BOOKS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1760 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10164 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3350 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2148 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1760 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2942 |
| IRS990/OtherExpenses/Total | 0 | 3520 |
| IRS990/OtherExpenses/Total | 1 | 10164 |
| IRS990/OtherExpenses/Total | 2 | 3350 |
| IRS990/OtherExpenses/Total | 3 | 2148 |
| IRS990/OtherExpenses/Total | 4 | 2942 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -28160 |
| IRS990/OtherRevenuePriorYear | 0 | -32934 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11084 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11083 |
| IRS990/OtherSalariesAndWages/Total | 0 | 22167 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| 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 | 2983 |
| IRS990/ProgramServiceRevenue/Description | 0 | REIMB EXPENSE |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | ENTREPRENEUR CLASS |
| IRS990/ProgramServiceRevenue/Description | 3 | ADMINISTRATIVE FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 376 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2114 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 679 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 190 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2114 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 679 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 190 |
| 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 | 96103 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -28160 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 635676 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 731779 |
| IRS990/RevenuesLessExpensesCY | 0 | 96103 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 54268 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 28167 |
| IRS990/SalariesEtcPriorYear | 0 | 55056 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 488896 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 608701 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 75000 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 75000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | ENTITY H1 UNUSUAL GRANTS-PRIVATE FOUNDATION-CASH2005- $51,3002006-$269,6002007--$83,5002008--$95,0002009--$85,000ENTITY M1 UNUSUAL GRANTS-PRIVATE FOUNDATION-CASH2005-$95,9422006-$70,1252007-$38,2592008-$12,9712009-$39,050UNUSUAL GRANT-ESTATE BEQUEST-CR-CASH2007-$137,388UNUSUAL GRANT-ESTATE BEQUEST-HL-CASH2009-$183,423UNUSUAL GRANT-LT-CASH2011-$100,000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 80000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 181760 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 67426 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 89424 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 107939 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 526549 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 10160 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 11166 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5755 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7187 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2701 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 36969 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 77570 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 103100 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 93858 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 50962 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 49196 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 374686 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 10160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 11166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5755 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2701 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 36969 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03920 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 2983 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 260 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 750 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1745 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 5738 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.73220 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02810 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.87530 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 826235 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 75000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 75000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 157570 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 284860 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 161284 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 140386 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 157135 |
| IRS990ScheduleA/Total509/Total | 0 | 901235 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 170713 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 296286 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 167789 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 149318 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 159836 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 943942 |
| 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/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 111121 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 107520 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 218641 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 5949 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 343440 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 105107 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 433464 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 18250 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 9116 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 5062 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 338307 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 3600 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 343440 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 3300 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 9895 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 1196 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 158292 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 187653 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 338307 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 850 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -5592 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11086 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 56129 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 67215 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 871 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5021 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5892 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.76000 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.24000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 123078 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | US HWY 36 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | PHILLIPSBURG |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | KS |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.