Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2012 • EIN 75-1311215
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% 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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$873,172
Up $218,256 (+33%) from 2011
Net Assets
Up$865,568
Up $217,318 (+34%) from 2011
Liabilities
Up$7,604
Up $938 (+14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$432,965
Up $83,136 (+24%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the amarillo panhandle humane society (aphs) is to promote education regarding the humane treatment of animals to citizens of the texas panhandle including pet over-population, proper pet care, ownership responsibility and to provide solutions to help in identified areas of need and be a voice for those who cannot help themselves.
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 | 2301 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7604 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To promote education regarding the humane treatment of animals to citizens of the Texas Panhandle including pet over-population, proper pet care, ownership responsibility and to provide solutions to help in identified areas of need and be a voice for those who cannot help themselves. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3501 S Osage |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Amarillo |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79120 |
| IRS990/Advertising/ProgramServices | 0 | 2901 |
| IRS990/Advertising/Total | 0 | 2901 |
| IRS990/AllOtherContributions | 0 | 392468 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 63 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 478 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5070 |
| IRS990/AllOtherExpenses/Total | 0 | 5611 |
| 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 | 15661 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13966 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 11997 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 29991 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 17995 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 59983 |
| 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 | 872 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2616 |
| IRS990/ConferencesMeetings/Total | 0 | 3488 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 392468 |
| IRS990/ContributionsGrantsPriorYear | 0 | 79098 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 4365 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 246 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 499 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1489 |
| IRS990/DepreciationDepletion/Total | 0 | 2234 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 2522 adoptions were handled through the existing staff in the current year. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 352018 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8985 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8985 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 2752 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2752 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 040.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NamePerson | 0 | Chris Wrampelmeier |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sunny Hodge-Campbell |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Sally Emerson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Debbie Kite |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Nancy Gormley |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Sammi Murdock |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Brooke Prescott |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Carry Baker |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Larry Horwedel |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Andrea Soliz |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jena McFall |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 1641 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 1958 |
| 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 | 25521 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 32735 |
| 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1433 |
| IRS990/GainOrLoss/Securities | 0 | 9022 |
| IRS990/Gaming | 0 | false |
| 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/GrossAmountSalesAssets/Other | 0 | 2000 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 544584 |
| IRS990/GrossReceipts | 0 | 1179126 |
| IRS990/GrossSalesOfInventory | 0 | 1715 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1426 |
| IRS990/Insurance/ProgramServices | 0 | 4279 |
| IRS990/Insurance/Total | 0 | 5705 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6 |
| IRS990/Interest/Total | 0 | 6 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 597 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 15818 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 27244 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16789 |
| IRS990/InvestmentIncomePriorYear | 0 | 16729 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16789 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 544584 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 787536 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 24642 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 53533 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6673 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 28891 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 567 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 535562 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To educate the public regarding the humane treatment of animals and ownership responsibilities and assist with the adoption of pets from over-population. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | Andrea Soliz |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 648250 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 865568 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 10455 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 10455 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1715 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1715 |
| IRS990/NoncashContributions | 0 | 1891 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 12500 |
| IRS990/Occupancy/Total | 0 | 12500 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2466 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2612 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11746 |
| IRS990/OfficeExpenses/Total | 0 | 16824 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 560 |
| IRS990/OtherAssetsTotal/EOY | 0 | 560 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1895 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3833 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11442 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 17171 |
| IRS990/OtherExpensePriorYear | 0 | 191749 |
| IRS990/OtherExpensesCurrentYear | 0 | 254144 |
| IRS990/OtherExpenses/Description | 0 | Auto and truck expenses |
| IRS990/OtherExpenses/Description | 1 | Other direct adoption program activity expense |
| IRS990/OtherExpenses/Description | 2 | Veterinary fees |
| IRS990/OtherExpenses/Description | 3 | Microchip and id fees |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 766 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2299 |
| IRS990/OtherExpenses/ProgramServices | 1 | 40180 |
| IRS990/OtherExpenses/ProgramServices | 2 | 129076 |
| IRS990/OtherExpenses/ProgramServices | 3 | 20300 |
| IRS990/OtherExpenses/Total | 0 | 3065 |
| IRS990/OtherExpenses/Total | 1 | 40180 |
| IRS990/OtherExpenses/Total | 2 | 129076 |
| IRS990/OtherExpenses/Total | 3 | 20300 |
| IRS990/OtherRevenueCurrentYear | 0 | 1715 |
| IRS990/OtherRevenuePriorYear | 0 | 14881 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4451 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3278 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 81302 |
| IRS990/OtherSalariesAndWages/Total | 0 | 89032 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1395 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2821 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8419 |
| IRS990/PayrollTaxes/Total | 0 | 12635 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1322 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2341 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 221570 |
| IRS990/ProgramServiceRevenue/Description | 0 | Adoption income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 161500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 221570 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 221570 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 210032 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 7287 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 221570 |
| IRS990/RevenuesLessExpensesCY | 0 | 210032 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -77621 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 178821 |
| IRS990/SalariesEtcPriorYear | 0 | 158080 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 85519 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 24060 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 2080 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 2082 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 1100 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 5762 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part III Line 12 Column a Net fund raising income 24,512 |
| IRS990ScheduleA/GeneralExplanation | 0 | Part III Line 12 Column a Net fundraising income 22,321 |
| IRS990ScheduleA/GeneralExplanation | 1 | Part III Line 12 Column a Net fundraising income 12,288 |
| IRS990ScheduleA/GeneralExplanation | 2 | Part III Line 12 Column a Net fundraising income 12,935 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 392468 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 79098 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 119521 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 133584 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 39632 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 764303 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 27244 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 16729 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 18429 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 28292 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 28819 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 119513 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 223285 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 161946 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 162785 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 193690 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 173344 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 915050 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 27244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 16729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 18429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 28292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 28819 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 119513 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.06360 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1715 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 12935 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 12288 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 22321 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 24512 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 73771 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.86690 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.07340 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.89410 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1681391 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 500 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 2080 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 2082 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 1100 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 5762 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 617553 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 242544 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 283806 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 328774 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 214476 |
| IRS990ScheduleA/Total509/Total | 0 | 1687153 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 646512 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 272208 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 314523 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 379387 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 267807 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1880437 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear | 0 | 1800 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year | 0 | 1500 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 1500 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 1500 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years | 0 | 1500 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 7800 |
| 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 | 23891 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19642 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 43533 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1135 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 432965 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 5000 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 5000 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 10000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 7287 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.